AILEMA AS: årsregnskap 2023 vs 2022
Grew 191% on revenue, slipped into loss
approved 2025-02-06; registry 2025-02-10; journal 2025 306279
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AILEMA AS. Revenue 309.7k NOK → 900.1k NOK (+190.6%). Net result +22.6k NOK → -159 NOK. Equity 47.0k NOK → 29.8k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AILEMA AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 309.7k NOK to 900.1k NOK (+190.6% YoY). Calculated
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↑
Cash rose
Bank deposits 13.6k NOK → 155.8k NOK (+1045.9% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +27.4k NOK → +26.6k NOK (op. margin 8.8% → 2.9%). Calculated
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↓
Fell into a net loss
Net result flipped from 22.6k NOK profit to a loss of 159 NOK. Calculated
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↓
Equity eroded
Book equity 47.0k NOK → 29.8k NOK (equity ratio 24.4% → 11.7%). Calculated
Things to notice
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·
Payroll increased
Salary cost 76.8k NOK → 191.8k NOK (25% → 21% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 99.0k NOK → 303.4k NOK (+206.5% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 106.0k NOK → 82.0k NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact