Org.nr 925 567 086 2022 → 2023 Year-over-year analysis

AIS RESCUE AS: årsregnskap 2023 vs 2022

Shrank 100% on revenue, stronger earnings, cash halved-plus

approved 2024-03-21; registry 2024-03-25; journal 2024 337498

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AIS RESCUE AS. Revenue 67.1k NOK → 0 NOK (-100.0%). Net result -479.1k NOK → -162.4k NOK. Equity -764.9k NOK → -927.4k NOK.

On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AIS RESCUE AS.

Scorecard

Revenue
67.1k NOK 0 NOK
-100.0%
Operating result
-419.2k NOK -84.0k NOK
+80.0%
Net result
-479.1k NOK -162.4k NOK
+66.1%
Equity
-764.9k NOK -927.4k NOK
-21.2%
Cash
480.7k NOK 22.2k NOK
-95.4%
Total assets
598.8k NOK 1.16m NOK
+93.4%

What improved

  • ↑

    Operating result improved

    Operating result -419.2k NOK → -84.0k NOK. Calculated

  • ↑

    Net result improved

    Net result -479.1k NOK → -162.4k NOK. Calculated

  • ↑

    Payroll decreased

    Salary cost 2.27m NOK → 270 NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 67.1k NOK to 0 NOK (-100.0% YoY). Calculated

  • ↓

    Equity eroded

    Book equity -764.9k NOK → -927.4k NOK (equity ratio -127.8% → -80.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 480.7k NOK → 22.2k NOK (-95.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 88.9k NOK → 0 NOK (-100.0% YoY). Calculated