Org.nr 920 120 709 2022 → 2023 Year-over-year analysis

AIMEE FOOD NORGE AS: årsregnskap 2023 vs 2022

Weaker earnings, cash halved-plus

approved 2024-02-28; registry 2024-04-25; journal 2024 376111

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AIMEE FOOD NORGE AS. Revenue 1.38m NOK → 1.45m NOK (+4.7%). Net result +856.0k NOK → +423.9k NOK. Equity 37.7k NOK → 61.7k NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AIMEE FOOD NORGE AS.

Scorecard

Revenue
1.38m NOK 1.45m NOK
+4.7%
Operating result
+1.10m NOK +534.1k NOK
-51.3%
Net result
+856.0k NOK +423.9k NOK
-50.5%
Equity
37.7k NOK 61.7k NOK
+63.3%
Cash
135.4k NOK 27.1k NOK
-80.0%
Total assets
1.24m NOK 1.03m NOK
-17.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.38m NOK to 1.45m NOK (+4.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 37.7k NOK → 61.7k NOK (equity ratio 3.0% → 6.0%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.10m NOK → +534.1k NOK (op. margin 79.4% → 36.9%). Calculated

  • ↓

    Net result weakened

    Net result +856.0k NOK → +423.9k NOK (net margin 61.9% → 29.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 135.4k NOK → 27.1k NOK (-80.0% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 276.5k NOK → 606.5k NOK (+119.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 861.0k NOK → 688.0k NOK. Reported fact