AINNOVATE AS: årsregnskap 2023 vs 2022
Grew 1367% on revenue, slipped into loss, fresh owner capital
approved 2024-06-30; registry 2024-07-20; journal 2024 659071
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AINNOVATE AS. Revenue 58.9k NOK → 864.8k NOK (+1367.0%). Net result +39.3k NOK → -90.2k NOK. Equity 90.2k NOK → 100.0k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; fell into a net loss.
Also worth watching: payroll increased; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AINNOVATE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 58.9k NOK to 864.8k NOK (+1367.0% YoY). Calculated
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↑
Equity strengthened
Book equity 90.2k NOK → 100.0k NOK (equity ratio 33.8% → 37.0%). Calculated
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↑
Cash rose
Bank deposits 160.1k NOK → 193.7k NOK (+21.0% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 30.0k NOK → 130.0k NOK (+100.0k NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result +50.8k NOK → -69.5k NOK (op. margin 86.2% → -8.0%). Calculated
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↓
Fell into a net loss
Net result flipped from 39.3k NOK profit to a loss of 90.2k NOK. Calculated
Things to notice
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·
Payroll increased
Salary cost 781.4k NOK → 792.5k NOK (1326% → 92% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 80.0k NOK → 50.8k NOK (-36.5% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact