AIJ INVEST AS: årsregnskap 2023 vs 2022
Shrank 19% on revenue, stronger earnings, cash halved-plus
approved 2024-06-05; registry 2024-06-08; journal 2024 493244
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AIJ INVEST AS. Revenue 871.5k NOK → 709.3k NOK (-18.6%). Net result -82.9k NOK → -33.0k NOK. Equity -54.0k NOK → -123.0k NOK.
On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.
Also worth watching: thin equity buffer; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AIJ INVEST AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -77.9k NOK → -27.7k NOK (op. margin -8.9% → -3.9%). Calculated
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Net result improved
Net result -82.9k NOK → -33.0k NOK (net margin -9.5% → -4.6%). Calculated
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Payroll decreased
Salary cost 572.7k NOK → 456.6k NOK (66% → 64% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 871.5k NOK to 709.3k NOK (-18.6% YoY). Calculated
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↓
Equity eroded
Book equity -54.0k NOK → -123.0k NOK (equity ratio -36.1% → -100.0%). Calculated
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Cash fell
Bank deposits 10.2k NOK → 0 NOK (-100.0% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -100.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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COGS fell
COGS / varekostnad 223.2k NOK → 55.0k NOK (-75.4% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact