AINASANA AS: årsregnskap 2023 vs 2022
Shrank 42% on revenue, returned to profit
approved 2024-04-04; registry 2024-04-08; journal 2024 348501
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AINASANA AS. Revenue 173.7k NOK → 100.1k NOK (-42.3%). Net result -156.5k NOK → +17.6k NOK. Equity 124.5k NOK → 142.1k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AINASANA AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -199.8k NOK → +25.9k NOK (op. margin -115.1% → 25.9%). Calculated
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Turned profitable
Net result flipped from a loss of 156.5k NOK to a profit of 17.6k NOK. Calculated
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↑
Equity strengthened
Book equity 124.5k NOK → 142.1k NOK (equity ratio 63.6% → 66.5%). Calculated
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Cash rose
Bank deposits 29.5k NOK → 67.7k NOK (+129.9% YoY). Calculated
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↑
Payroll decreased
Salary cost 2.21m NOK → 207 NOK (1271% → 0% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 173.7k NOK to 100.1k NOK (-42.3% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 108.1k NOK → 14.6k NOK (-86.5% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 350 → 0. Reported fact