FirmaIQ
Org.nr 929 587 758 2022 → 2023 Year-over-year analysis

AILE TEAM AS: årsregnskap 2023 vs 2022

Returned to profit

approved 2024-03-14; registry 2024-05-27; journal 2024 444578

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AILE TEAM AS. Revenue 322.8k NOK → 321.0k NOK (-0.5%). Net result -37.9k NOK → +95.1k NOK. Equity -7 869 NOK → 87.2k NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
322.8k NOK 321.0k NOK
-0.5%
Operating result
-46.3k NOK +135.2k NOK
+392.1%
Net result
-37.9k NOK +95.1k NOK
+351.1%
Equity
-7 869 NOK 87.2k NOK
+1208.3%
Cash
16.6k NOK 21.4k NOK
+29.2%
Total assets
111.5k NOK 415.6k NOK
+272.8%

What improved

  • ↑

    Operating result improved

    Operating result -46.3k NOK → +135.2k NOK (op. margin -14.3% → 42.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 37.9k NOK to a profit of 95.1k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -7 869 NOK → 87.2k NOK (equity ratio -7.1% → 21.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 16.6k NOK → 21.4k NOK (+29.2% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.84× → 1.49×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 322.8k NOK to 321.0k NOK (-0.5% YoY). Calculated