Org.nr 968 140 329 2022 → 2023 Year-over-year analysis

AIM DESIGN AS: årsregnskap 2023 vs 2022

Grew 624% on revenue, returned to profit

approved 2024-02-27; registry 2024-02-29; journal 2024 314527

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AIM DESIGN AS. Revenue 86.7k NOK → 627.5k NOK (+623.7%). Net result -11.2k NOK → +53.5k NOK. Equity 876.1k NOK → 929.6k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: current ratio dropped below 1×.

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

Scorecard

Revenue
86.7k NOK 627.5k NOK
+623.7%
Operating result
-15.6k NOK +69.6k NOK
+545.8%
Net result
-11.2k NOK +53.5k NOK
+578.9%
Equity
876.1k NOK 929.6k NOK
+6.1%
Cash
516.6k NOK 715.5k NOK
+38.5%
Total assets
898.8k NOK 172.7k NOK
-80.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 86.7k NOK to 627.5k NOK (+623.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -15.6k NOK → +69.6k NOK (op. margin -18.0% → 11.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 11.2k NOK to a profit of 53.5k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 876.1k NOK → 929.6k NOK (equity ratio 97.5% → 538.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 516.6k NOK → 715.5k NOK (+38.5% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 41.27× → 0.52× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 481.6k NOK → 265.6k NOK (-44.8% YoY). Calculated