Org.nr 919 113 146 2022 → 2023 Year-over-year analysis

AISA NORDICS AS: årsregnskap 2023 vs 2022

Shrank 99% on revenue, slipped into loss

approved 2024-09-30; registry 2024-10-02; journal 2024 750955

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AISA NORDICS AS. Revenue 29.3k NOK → 379 NOK (-98.7%). Net result +25.0k NOK → -7 524 NOK. Equity 92.2k NOK → 84.7k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

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

Scorecard

Revenue
29.3k NOK 379 NOK
-98.7%
Operating result
+34.5k NOK -8 998 NOK
-126.1%
Net result
+25.0k NOK -7 524 NOK
-130.1%
Equity
92.2k NOK 84.7k NOK
-8.2%
Cash
245 NOK n/m
—
Total assets
282.2k NOK 275.6k NOK
-2.3%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 29.3k NOK to 379 NOK (-98.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +34.5k NOK → -8 998 NOK (op. margin 117.7% → -2374.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 25.0k NOK profit to a loss of 7 524 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 92.2k NOK → 84.7k NOK (equity ratio 32.7% → 30.7%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 213.5k NOK → 213 NOK (-99.9% YoY). Calculated