Org.nr 995 134 152 2022 → 2023 Year-over-year analysis

AIM STRANDGATA AS: årsregnskap 2023 vs 2022

Grew 7% on revenue, weaker earnings

approved 2024-02-20; registry 2024-03-04; journal 2024 315067

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AIM STRANDGATA AS. Revenue 3.49m NOK → 3.72m NOK (+6.7%). Net result +1.04m NOK → +747.1k NOK. Equity 126.8k NOK → 128.9k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AIM STRANDGATA AS.

Scorecard

Revenue
3.49m NOK 3.72m NOK
+6.7%
Operating result
+2.08m NOK +2.03m NOK
-2.6%
Net result
+1.04m NOK +747.1k NOK
-27.8%
Equity
126.8k NOK 128.9k NOK
+1.6%
Cash
497.2k NOK 662.2k NOK
+33.2%
Total assets
21.38m NOK 20.61m NOK
-3.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.49m NOK to 3.72m NOK (+6.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 126.8k NOK → 128.9k NOK (equity ratio 0.6% → 0.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 497.2k NOK → 662.2k NOK (+33.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +2.08m NOK → +2.03m NOK (op. margin 59.8% → 54.6%). Calculated

  • ↓

    Net result weakened

    Net result +1.04m NOK → +747.1k NOK (net margin 29.7% → 20.1%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 9.54m NOK → 8.77m NOK. Reported fact