Org.nr 932 134 098 2022 → 2023 Year-over-year analysis

AILE KAFE AS: årsregnskap 2023 vs 2022

Grew 144% on revenue, slipped into loss

approved 2024-04-22; registry 2024-05-07; journal 2024 400211

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AILE KAFE AS. Revenue 427 NOK → 1 041 NOK (+143.8%). Net result 0 NOK → -78.0k NOK. Equity 0 NOK → -53.5k NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AILE KAFE AS.

Scorecard

Revenue
427 NOK 1 041 NOK
+143.8%
Operating result
n/m -100.6k NOK
—
Net result
0 NOK -78.0k NOK
—
Equity
0 NOK -53.5k NOK
—
Cash
n/m 491.9k NOK
—
Total assets
0 NOK 908.2k NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 427 NOK to 1 041 NOK (+143.8% YoY). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 0 NOK profit to a loss of 78.0k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 0 NOK → -53.5k NOK. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -5.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation