FirmaIQ
Org.nr 815 201 752 2022 → 2023 Year-over-year analysis

AIF PROFIL AS: årsregnskap 2023 vs 2022

Shrank 12% on revenue

approved 2024-01-31; registry 2024-02-26; journal 2024 311481

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AIF PROFIL AS. Revenue 92.7k NOK → 81.5k NOK (-12.1%). Net result -7 255 NOK → -1 600 NOK. Equity -105.3k NOK → -103.6k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AIF PROFIL AS.

At a glance

Scorecard

Revenue
92.7k NOK 81.5k NOK
-12.1%
Operating result
+1 136 NOK +4 381 NOK
+285.7%
Net result
-7 255 NOK -1 600 NOK
+77.9%
Equity
-105.3k NOK -103.6k NOK
+1.6%
Cash
84.8k NOK 91.3k NOK
+7.6%
Total assets
111.4k NOK 111.3k NOK
-0.1%

What improved

  • ↑

    Operating result improved

    Operating result +1 136 NOK → +4 381 NOK (op. margin 1.2% → 5.4%). Calculated

  • ↑

    Net result improved

    Net result -7 255 NOK → -1 600 NOK (net margin -7.8% → -2.0%). Calculated

  • ↑

    Equity strengthened

    Book equity -105.3k NOK → -103.6k NOK (equity ratio -94.5% → -93.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 84.8k NOK → 91.3k NOK (+7.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 92.7k NOK to 81.5k NOK (-12.1% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 8 000 NOK. Reported fact