AIS AS: årsregnskap 2023 vs 2022
Grew 416% on revenue, returned to profit
approved 2024-06-04; registry 2024-06-20; journal 2024 525182
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AIS AS. Revenue 138.2k NOK → 712.7k NOK (+415.8%). Net result -75.1k NOK → +4.17m NOK. Equity 250.6k NOK → 195.7k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: equity eroded.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for AIS AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 138.2k NOK to 712.7k NOK (+415.8% YoY). Calculated
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↑
Operating result improved
Operating result +78.8k NOK → +166.9k NOK (op. margin 57.0% → 23.4%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 75.1k NOK to a profit of 4.17m NOK. Calculated
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↑
Cash rose
Bank deposits 132.9k NOK → 211.2k NOK (+58.9% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 250.6k NOK → 195.7k NOK (equity ratio 93.6% → 44.1%). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 25.4k NOK → 486.3k NOK (+1817.5% YoY). Calculated