AIFIX AS: årsregnskap 2023 vs 2022
Grew 96% on revenue, returned to profit
approved 2024-03-15; registry 2024-04-09; journal 2024 350622
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AIFIX AS. Revenue 426.7k NOK → 837.6k NOK (+96.3%). Net result -17.4k NOK → +40.5k NOK. Equity 305.4k NOK → 345.8k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AIFIX AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 426.7k NOK to 837.6k NOK (+96.3% YoY). Calculated
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Operating result improved
Operating result -22.5k NOK → +52.0k NOK (op. margin -5.3% → 6.2%). Calculated
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Turned profitable
Net result flipped from a loss of 17.4k NOK to a profit of 40.5k NOK. Calculated
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Equity strengthened
Book equity 305.4k NOK → 345.8k NOK (equity ratio 68.7% → 61.8%). Calculated
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Cash rose
Bank deposits 120.2k NOK → 179.1k NOK (+49.0% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 400.7k NOK → 661.9k NOK (94% → 79% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 12.7k NOK → 38.6k NOK (+203.6% YoY). Calculated