Org.nr 815 966 562 2022 → 2023 Year-over-year analysis

AIP UTLEIE AS: årsregnskap 2023 vs 2022

Returned to profit

approved 2024-11-25; registry 2024-12-12; journal 2024 758427

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AIP UTLEIE AS. Revenue 14.09m NOK → 14.18m NOK (+0.6%). Net result -1.67m NOK → +509.1k NOK. Equity -1.44m NOK → 3.85m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AIP UTLEIE AS.

Scorecard

Revenue
14.09m NOK 14.18m NOK
+0.6%
Operating result
-1.49m NOK +1.56m NOK
+204.7%
Net result
-1.67m NOK +509.1k NOK
+130.4%
Equity
-1.44m NOK 3.85m NOK
+366.8%
Cash
20.1k NOK 75.2k NOK
+274.0%
Total assets
7.37m NOK 18.53m NOK
+151.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 14.09m NOK to 14.18m NOK (+0.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -1.49m NOK → +1.56m NOK (op. margin -10.6% → 11.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 1.67m NOK to a profit of 509.1k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -1.44m NOK → 3.85m NOK (equity ratio -19.6% → 20.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 20.1k NOK → 75.2k NOK (+274.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 3.86m NOK → 2.63m NOK (-31.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 461.6k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 0.83. Reported fact