FirmaIQ
Org.nr 925 810 673 2022 → 2023 Year-over-year analysis

AIMTILA AS: årsregnskap 2023 vs 2022

Grew 7% on revenue, stronger earnings, cash halved-plus

approved 2024-06-30; registry 2024-08-03; journal 2024 714537

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AIMTILA AS. Revenue 1.78m NOK → 1.91m NOK (+7.2%). Net result +273.3k NOK → +437.0k NOK. Equity 243.5k NOK → 652.7k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AIMTILA AS.

At a glance

Scorecard

Revenue
1.78m NOK 1.91m NOK
+7.2%
Operating result
+363.1k NOK +582.7k NOK
+60.5%
Net result
+273.3k NOK +437.0k NOK
+59.9%
Equity
243.5k NOK 652.7k NOK
+168.1%
Cash
165.5k NOK 22.9k NOK
-86.2%
Total assets
1.40m NOK 1.09m NOK
-22.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.78m NOK to 1.91m NOK (+7.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +363.1k NOK → +582.7k NOK (op. margin 20.4% → 30.6%). Calculated

  • ↑

    Net result improved

    Net result +273.3k NOK → +437.0k NOK (net margin 15.4% → 22.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 243.5k NOK → 652.7k NOK (equity ratio 17.4% → 59.9%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 165.5k NOK → 22.9k NOK (-86.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 878 NOK → 882.2k NOK (0% → 46% of revenue). Calculated