Org.nr 914 448 557 2022 → 2023 Year-over-year analysis

AIIR AS: årsregnskap 2023 vs 2022

Shrank 91% on revenue, slipped into loss

approved 2024-07-19; registry 2024-07-20; journal 2024 656582

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AIIR AS. Revenue 405.3k NOK → 34.8k NOK (-91.4%). Net result +37.4k NOK → -10.4k NOK. Equity 150.9k NOK → 140.6k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AIIR AS.

Scorecard

Revenue
405.3k NOK 34.8k NOK
-91.4%
Operating result
+49.6k NOK -9 152 NOK
-118.5%
Net result
+37.4k NOK -10.4k NOK
-127.8%
Equity
150.9k NOK 140.6k NOK
-6.9%
Cash
35.5k NOK 50.2k NOK
+41.2%
Total assets
265.8k NOK 244.4k NOK
-8.1%

What improved

  • ↑

    Cash rose

    Bank deposits 35.5k NOK → 50.2k NOK (+41.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 405.3k NOK to 34.8k NOK (-91.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +49.6k NOK → -9 152 NOK (op. margin 12.2% → -26.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 37.4k NOK profit to a loss of 10.4k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 150.9k NOK → 140.6k NOK (equity ratio 56.8% → 57.5%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 349.9k NOK → 38.4k NOK (-89.0% YoY). Calculated