Org.nr 922 298 734 2022 → 2023 Year-over-year analysis

AIM GROUP AS: årsregnskap 2023 vs 2022

Shrank 15% on revenue, slipped into loss

approved 2024-06-06; registry 2024-06-10; journal 2024 495476

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AIM GROUP AS. Revenue 491.0k NOK → 417.8k NOK (-14.9%). Net result +96.5k NOK → -440.2k NOK. Equity -267.9k NOK → -708.1k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.

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

Scorecard

Revenue
491.0k NOK 417.8k NOK
-14.9%
Operating result
+83.6k NOK -440.1k NOK
-626.4%
Net result
+96.5k NOK -440.2k NOK
-556.1%
Equity
-267.9k NOK -708.1k NOK
-164.3%
Cash
5 695 NOK 99.7k NOK
+1651.3%
Total assets
434.6k NOK 343.5k NOK
-21.0%

What improved

  • ↑

    Cash rose

    Bank deposits 5 695 NOK → 99.7k NOK (+1651.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 491.0k NOK to 417.8k NOK (-14.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +83.6k NOK → -440.1k NOK (op. margin 17.0% → -105.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 96.5k NOK profit to a loss of 440.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity -267.9k NOK → -708.1k NOK (equity ratio -61.6% → -206.1%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 147.8k NOK → 702.5k NOK (+375.5% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -206.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation