AIP ENTREPRENØR AS: årsregnskap 2023 vs 2022
Shrank 8% on revenue, weaker earnings
approved 2024-11-07; registry 2024-11-23; journal 2024 756779
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AIP ENTREPRENØR AS. Revenue 12.87m NOK → 11.84m NOK (-8.0%). Net result +3.58m NOK → +603.4k NOK. Equity -1.31m NOK → -708.8k NOK.
On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AIP ENTREPRENØR AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity -1.31m NOK → -708.8k NOK (equity ratio -39.6% → -20.9%). Calculated
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↑
Cash rose
Bank deposits 350.2k NOK → 704.6k NOK (+101.2% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 12.87m NOK to 11.84m NOK (-8.0% YoY). Calculated
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↓
Operating result weakened
Operating result +774.4k NOK → +58.8k NOK (op. margin 6.0% → 0.5%). Calculated
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↓
Net result weakened
Net result +3.58m NOK → +603.4k NOK (net margin 27.8% → 5.1%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 5.84m NOK → 4.81m NOK (-17.5% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 1 → 5.11. Reported fact