FirmaIQ
Org.nr 926 398 490 2022 → 2023 Year-over-year analysis

AIH INVEST AS: årsregnskap 2023 vs 2022

Grew 9% on revenue, stronger earnings, cash halved-plus

approved 2024-06-07; registry 2024-07-15; journal 2024 623754

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AIH INVEST AS. Revenue 1.52m NOK → 1.66m NOK (+9.1%). Net result +12.8k NOK → +68.9k NOK. Equity 51.4k NOK → 120.3k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AIH INVEST AS.

At a glance

Scorecard

Revenue
1.52m NOK 1.66m NOK
+9.1%
Operating result
+16.3k NOK +87.9k NOK
+438.4%
Net result
+12.8k NOK +68.9k NOK
+439.0%
Equity
51.4k NOK 120.3k NOK
+134.1%
Cash
86.2k NOK 14.2k NOK
-83.6%
Total assets
332.2k NOK 314.3k NOK
-5.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.52m NOK to 1.66m NOK (+9.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +16.3k NOK → +87.9k NOK (op. margin 1.1% → 5.3%). Calculated

  • ↑

    Net result improved

    Net result +12.8k NOK → +68.9k NOK (net margin 0.8% → 4.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 51.4k NOK → 120.3k NOK (equity ratio 15.5% → 38.3%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 86.2k NOK → 14.2k NOK (-83.6% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 7 406 NOK → 22.7k NOK (+206.0% YoY). Calculated