AIP GRUPPEN AS: årsregnskap 2023 vs 2022
Grew 87% on revenue, returned to profit, cash halved-plus
approved 2024-12-12; registry 2024-12-16; journal 2024 758743
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AIP GRUPPEN AS. Revenue 7.19m NOK → 13.41m NOK (+86.5%). Net result -3.26m NOK → +2.19m NOK. Equity -3.86m NOK → -1.67m NOK.
On the constructive side: revenue rose; turned profitable; equity strengthened. Pressures included: operating result weakened; cash fell.
Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for AIP GRUPPEN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 7.19m NOK to 13.41m NOK (+86.5% YoY). Calculated
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↑
Turned profitable
Net result flipped from a loss of 3.26m NOK to a profit of 2.19m NOK. Calculated
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↑
Equity strengthened
Book equity -3.86m NOK → -1.67m NOK (equity ratio -292.5% → -14.3%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -981.4k NOK → -1.20m NOK (op. margin -13.7% → -8.9%). Calculated
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↓
Cash fell
Bank deposits 177.3k NOK → 11.2k NOK (-93.7% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 7.70m NOK → 8.17m NOK (107% → 61% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 30.79m NOK → 20.2k NOK (-99.9% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 60.0k NOK → 290.0k NOK. Reported fact