Org.nr 971 646 721 2022 → 2023 Year-over-year analysis

AIIE INVEST AS: årsregnskap 2023 vs 2022

Grew 57% on revenue, returned to profit, cash halved-plus

approved 2024-07-09; registry 2024-07-11; journal 2024 628558

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AIIE INVEST AS. Revenue 337.4k NOK → 530.2k NOK (+57.2%). Net result -96.2k NOK → +2.20m NOK. Equity 558.1k NOK → 753.4k NOK.

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

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

Scorecard

Revenue
337.4k NOK 530.2k NOK
+57.2%
Operating result
-662.2k NOK +88.7k NOK
+113.4%
Net result
-96.2k NOK +2.20m NOK
+2382.9%
Equity
558.1k NOK 753.4k NOK
+35.0%
Cash
12.1k NOK 0 NOK
-100.0%
Total assets
6.27m NOK 7.52m NOK
+20.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 337.4k NOK to 530.2k NOK (+57.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -662.2k NOK → +88.7k NOK (op. margin -196.3% → 16.7%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 96.2k NOK to a profit of 2.20m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 558.1k NOK → 753.4k NOK (equity ratio 8.9% → 10.0%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.16× → 6.51×. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 12.1k NOK → 0 NOK (-100.0% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 11.9k NOK → 83.8k NOK (+605.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 988.2k NOK → 6.64m NOK. Reported fact