AINVEST AS: årsregnskap 2023 vs 2022
Shrank 30% on revenue
approved 2024-07-14; registry 2024-08-02; journal 2024 699851
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AINVEST AS. Revenue 824.8k NOK → 575.2k NOK (-30.3%). Net result +32.3k NOK → +40.5k NOK. Equity 75.3k NOK → 3.12m NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; current ratio dropped below 1×; payroll up without matching revenue.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AINVEST AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result +44.9k NOK → +58.0k NOK (op. margin 5.4% → 10.1%). Calculated
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Net result improved
Net result +32.3k NOK → +40.5k NOK (net margin 3.9% → 7.0%). Calculated
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Equity strengthened
Book equity 75.3k NOK → 3.12m NOK (equity ratio 12.1% → 5963.4%). Calculated
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Cash rose
Bank deposits 138.5k NOK → 418.1k NOK (+202.0% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 824.8k NOK to 575.2k NOK (-30.3% YoY). Calculated
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Current ratio dropped below 1×
Current ratio 1.35× → 0.08× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
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Payroll up without matching revenue
Salary cost 1 251 NOK → 630.6k NOK (0% → 110% of revenue). Calculated
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↓
COGS moved
COGS / varekostnad 464.5k NOK → 877.5k NOK (+88.9% YoY). Calculated
Things to notice
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Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact