Org.nr 991 626 352 2022 → 2023 Year-over-year analysis

AINA AS: årsregnskap 2023 vs 2022

Grew 6% on revenue, returned to profit

approved 2024-05-06; registry 2024-05-14; journal 2024 412580

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AINA AS. Revenue 3.61m NOK → 3.82m NOK (+5.7%). Net result -462.0k NOK → +147.7k NOK. Equity 433.5k NOK → 581.3k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AINA AS.

Scorecard

Revenue
3.61m NOK 3.82m NOK
+5.7%
Operating result
-581.4k NOK +199.9k NOK
+134.4%
Net result
-462.0k NOK +147.7k NOK
+132.0%
Equity
433.5k NOK 581.3k NOK
+34.1%
Cash
302.3k NOK 434.1k NOK
+43.6%
Total assets
856.2k NOK 25.6k NOK
-97.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.61m NOK to 3.82m NOK (+5.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -581.4k NOK → +199.9k NOK (op. margin -16.1% → 5.2%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 462.0k NOK to a profit of 147.7k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 433.5k NOK → 581.3k NOK (equity ratio 50.6% → 2275.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 302.3k NOK → 434.1k NOK (+43.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 NOK → 2.86m NOK (0% → 75% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 2.65m NOK → 2.27m NOK (-14.2% YoY). Calculated