Org.nr 929 405 498 2022 → 2023 Year-over-year analysis

AIS HOLDING AS: årsregnskap 2023 vs 2022

Weaker earnings, cash halved-plus

approved 2024-05-21; registry 2024-06-20; journal 2024 523477

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AIS HOLDING AS. Revenue 0 NOK → 0 NOK (0.0%). Net result -8 271 NOK → -18.5k NOK. Equity 21.7k NOK → 3 202 NOK.

Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: thin equity buffer; book investments changed. All figures are taken from the published annual accounts for AIS HOLDING AS.

Scorecard

Revenue
0 NOK 0 NOK
0.0%
Operating result
-8 274 NOK -18.5k NOK
-123.9%
Net result
-8 271 NOK -18.5k NOK
-124.0%
Equity
21.7k NOK 3 202 NOK
-85.3%
Cash
21.7k NOK 0 NOK
-100.0%
Total assets
51.7k NOK 37.5k NOK
-27.5%

What deteriorated

  • ↓

    Operating result weakened

    Operating result -8 274 NOK → -18.5k NOK. Calculated

  • ↓

    Net result weakened

    Net result -8 271 NOK → -18.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 21.7k NOK → 3 202 NOK (equity ratio 42.0% → 8.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 21.7k NOK → 0 NOK (-100.0% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 8.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 30.0k NOK → 1 NOK. Reported fact