FirmaIQ
Org.nr 920 162 908 2022 → 2023 Year-over-year analysis

AINIQ AS: årsregnskap 2023 vs 2022

Weaker earnings

approved 2024-04-10; registry 2024-04-13; journal 2024 354344

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AINIQ AS. Revenue 2.28m NOK → 2.36m NOK (+3.6%). Net result +3.92m NOK → +1.21m NOK. Equity 2.91m NOK → 3.57m NOK.

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

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

At a glance

Scorecard

Revenue
2.28m NOK 2.36m NOK
+3.6%
Operating result
+1.28m NOK +1.23m NOK
-4.3%
Net result
+3.92m NOK +1.21m NOK
-69.1%
Equity
2.91m NOK 3.57m NOK
+22.7%
Cash
2.13m NOK 1.93m NOK
-9.5%
Total assets
3.43m NOK 3.32m NOK
-3.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.28m NOK to 2.36m NOK (+3.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.91m NOK → 3.57m NOK (equity ratio 84.8% → 107.7%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.28m NOK → +1.23m NOK (op. margin 56.3% → 52.0%). Calculated

  • ↓

    Net result weakened

    Net result +3.92m NOK → +1.21m NOK (net margin 172.0% → 51.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.13m NOK → 1.93m NOK (-9.5% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 5.99× → -12.80× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 903.1k NOK → 997.5k NOK (40% → 42% of revenue). Calculated