FirmaIQ
Org.nr 984 375 360 2022 → 2023 Year-over-year analysis

AINA C HOLE AS: årsregnskap 2023 vs 2022

Grew 12% on revenue, stronger earnings

approved 2024-05-21; registry 2024-05-27; journal 2024 442289

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AINA C HOLE AS. Revenue 4.46m NOK → 5.00m NOK (+12.1%). Net result +781.3k NOK → +1.56m NOK. Equity 7.52m NOK → 8.83m NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AINA C HOLE AS.

At a glance

Scorecard

Revenue
4.46m NOK 5.00m NOK
+12.1%
Operating result
+566.5k NOK +778.9k NOK
+37.5%
Net result
+781.3k NOK +1.56m NOK
+100.1%
Equity
7.52m NOK 8.83m NOK
+17.5%
Cash
2.81m NOK 2.43m NOK
-13.4%
Total assets
8.10m NOK 9.55m NOK
+17.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.46m NOK to 5.00m NOK (+12.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +566.5k NOK → +778.9k NOK (op. margin 12.7% → 15.6%). Calculated

  • ↑

    Net result improved

    Net result +781.3k NOK → +1.56m NOK (net margin 17.5% → 31.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 7.52m NOK → 8.83m NOK (equity ratio 92.8% → 92.5%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.91m NOK → 969.5k NOK (65% → 19% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 2.81m NOK → 2.43m NOK (-13.4% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.40m NOK → 1.66m NOK (+18.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 192.4k NOK → 1 NOK. Reported fact