Org.nr 922 949 379 2022 → 2023 Year-over-year analysis

AIM PYRO AS: årsregnskap 2023 vs 2022

Shrank 100% on revenue, slipped into loss

approved 2024-07-02; registry 2024-07-08; journal 2024 615129

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AIM PYRO AS. Revenue 1.84m NOK → 0 NOK (-100.0%). Net result +846.5k NOK → -126.2k NOK. Equity 724.8k NOK → 598.6k NOK.

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

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AIM PYRO AS.

Scorecard

Revenue
1.84m NOK 0 NOK
-100.0%
Operating result
+77.7k NOK -124.0k NOK
-259.6%
Net result
+846.5k NOK -126.2k NOK
-114.9%
Equity
724.8k NOK 598.6k NOK
-17.4%
Cash
461.5k NOK 593.7k NOK
+28.7%
Total assets
732.1k NOK 598.4k NOK
-18.3%

What improved

  • ↑

    Cash rose

    Bank deposits 461.5k NOK → 593.7k NOK (+28.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.84m NOK to 0 NOK (-100.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +77.7k NOK → -124.0k NOK. Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 846.5k NOK profit to a loss of 126.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 724.8k NOK → 598.6k NOK (equity ratio 99.0% → 100.0%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 100.63× → -2383.96× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 35.9k NOK → 0 NOK (-100.0% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact