Org.nr 914 626 579 2022 → 2023 Year-over-year analysis

AIGNITE AS: årsregnskap 2023 vs 2022

Shrank 52% on revenue, weaker earnings, cash halved-plus

approved 2024-05-29; registry 2024-07-29; journal 2024 682791

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AIGNITE AS. Revenue 2.39m NOK → 1.16m NOK (-51.6%). Net result +1.03m NOK → +70.2k NOK. Equity 892.2k NOK → 892.4k NOK.

On the constructive side: current ratio back above 1×; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
2.39m NOK 1.16m NOK
-51.6%
Operating result
+1.31m NOK +83.1k NOK
-93.7%
Net result
+1.03m NOK +70.2k NOK
-93.2%
Equity
892.2k NOK 892.4k NOK
+0.0%
Cash
686.9k NOK 294.5k NOK
-57.1%
Total assets
206.5k NOK 898.9k NOK
+335.3%

What improved

  • ↑

    Current ratio back above 1×

    Current ratio 0.66× → 138.89×. Calculated

  • ↑

    Payroll decreased

    Salary cost 3.96m NOK → 2.97m NOK (165% → 256% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.39m NOK to 1.16m NOK (-51.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.31m NOK → +83.1k NOK (op. margin 54.8% → 7.2%). Calculated

  • ↓

    Net result weakened

    Net result +1.03m NOK → +70.2k NOK (net margin 42.8% → 6.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 686.9k NOK → 294.5k NOK (-57.1% YoY). Calculated