Org.nr 915 078 141 2022 → 2023 Year-over-year analysis

AIH AS: årsregnskap 2023 vs 2022

Shrank 30% on revenue, slipped into loss, cash halved-plus

approved 2024-05-07; registry 2024-05-11; journal 2024 404456

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AIH AS. Revenue 276.4k NOK → 192.2k NOK (-30.4%). Net result +125.8k NOK → -10.5k NOK. Equity 502.7k NOK → 492.2k NOK.

On the constructive side: operating result improved. Pressures included: revenue fell; fell into a net loss; equity eroded.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AIH AS.

Scorecard

Revenue
276.4k NOK 192.2k NOK
-30.4%
Operating result
+141.0k NOK +90.88m NOK
+64351.4%
Net result
+125.8k NOK -10.5k NOK
-108.3%
Equity
502.7k NOK 492.2k NOK
-2.1%
Cash
205.3k NOK 3 400 NOK
-98.3%
Total assets
443.7k NOK 577.2k NOK
+30.1%

What improved

  • ↑

    Operating result improved

    Operating result +141.0k NOK → +90.88m NOK (op. margin 51.0% → 47279.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 276.4k NOK to 192.2k NOK (-30.4% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 125.8k NOK profit to a loss of 10.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 502.7k NOK → 492.2k NOK (equity ratio 113.3% → 85.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 205.3k NOK → 3 400 NOK (-98.3% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 49.8k NOK → 19.4k NOK (-61.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 370.8k NOK → 230.8k NOK. Reported fact