FirmaIQ
Org.nr 929 107 934 2022 → 2023 Year-over-year analysis

AIN AS: årsregnskap 2023 vs 2022

Shrank 27% on revenue, weaker earnings, fresh owner capital

approved 2024-05-31; registry 2024-06-03; journal 2024 479232

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AIN AS. Revenue 149.0k NOK → 109.5k NOK (-26.5%). Net result +50.8k NOK → +39.6k NOK. Equity 75.3k NOK → 114.9k NOK.

On the constructive side: equity strengthened; owners injected capital. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
149.0k NOK 109.5k NOK
-26.5%
Operating result
+63.6k NOK +51.0k NOK
-19.8%
Net result
+50.8k NOK +39.6k NOK
-22.1%
Equity
75.3k NOK 114.9k NOK
+52.6%
Cash
83.9k NOK 60.7k NOK
-27.6%
Total assets
88.0k NOK 147.4k NOK
+67.4%

What improved

  • ↑

    Equity strengthened

    Book equity 75.3k NOK → 114.9k NOK (equity ratio 85.5% → 77.9%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 24.4k NOK → 30.0k NOK (+5 570 NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 149.0k NOK to 109.5k NOK (-26.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +63.6k NOK → +51.0k NOK (op. margin 42.7% → 46.6%). Calculated

  • ↓

    Net result weakened

    Net result +50.8k NOK → +39.6k NOK (net margin 34.1% → 36.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 83.9k NOK → 60.7k NOK (-27.6% YoY). Calculated