AIGI AS: årsregnskap 2023 vs 2022
Grew 23% on revenue, weaker earnings
approved 2024-03-15; registry 2024-05-23; journal 2024 431629
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AIGI AS. Revenue 5.50m NOK → 6.77m NOK (+23.0%). Net result +971.3k NOK → +150.2k NOK. Equity 934.8k NOK → 2.59m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AIGI AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 5.50m NOK to 6.77m NOK (+23.0% YoY). Calculated
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↑
Operating result improved
Operating result +1.23m NOK → +1.48m NOK (op. margin 22.4% → 21.9%). Calculated
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↑
Equity strengthened
Book equity 934.8k NOK → 2.59m NOK (equity ratio 20.1% → 51.9%). Calculated
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↑
Cash rose
Bank deposits 487.5k NOK → 4.03m NOK (+727.4% YoY). Calculated
What deteriorated
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↓
Net result weakened
Net result +971.3k NOK → +150.2k NOK (net margin 17.7% → 2.2%). Calculated
Things to notice
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·
Payroll increased
Salary cost 2.54m NOK → 2.97m NOK (46% → 44% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 286.4k NOK → 2.59m NOK (+805.8% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 1.5 → 1. Reported fact