AIMAS AS: årsregnskap 2023 vs 2022
Grew 43% on revenue, slipped into loss
approved 2024-04-02; registry 2024-04-04; journal 2024 345588
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AIMAS AS. Revenue 267.1k NOK → 382.7k NOK (+43.2%). Net result +30.5k NOK → -36.8k NOK. Equity -51.6k NOK → -88.4k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for AIMAS AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 267.1k NOK to 382.7k NOK (+43.2% YoY). Calculated
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↑
Cash rose
Bank deposits 62.4k NOK → 80.7k NOK (+29.3% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +39.1k NOK → -16.0k NOK (op. margin 14.6% → -4.2%). Calculated
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↓
Fell into a net loss
Net result flipped from 30.5k NOK profit to a loss of 36.8k NOK. Calculated
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↓
Equity eroded
Book equity -51.6k NOK → -88.4k NOK (equity ratio -24.9% → -46.7%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -46.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS moved
COGS / varekostnad 33.3k NOK → 50.2k NOK (+50.5% YoY). Calculated