FirmaIQ
Org.nr 997 730 844 2022 → 2023 Year-over-year analysis

AITA AS: årsregnskap 2023 vs 2022

Weaker earnings

approved 2024-04-03; registry 2024-04-17; journal 2024 352877

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AITA AS. Revenue 6.90m NOK → 6.83m NOK (-1.1%). Net result +413.8k NOK → +118.2k NOK. Equity 1.04m NOK → 1.06m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AITA AS.

At a glance

Scorecard

Revenue
6.90m NOK 6.83m NOK
-1.1%
Operating result
+721.9k NOK -22.2k NOK
-103.1%
Net result
+413.8k NOK +118.2k NOK
-71.4%
Equity
1.04m NOK 1.06m NOK
+1.7%
Cash
2.15m NOK 1.37m NOK
-36.2%
Total assets
3.08m NOK 2.37m NOK
-23.0%

What improved

  • ↑

    Equity strengthened

    Book equity 1.04m NOK → 1.06m NOK (equity ratio 33.9% → 44.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.90m NOK to 6.83m NOK (-1.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +721.9k NOK → -22.2k NOK (op. margin 10.5% → -0.3%). Calculated

  • ↓

    Net result weakened

    Net result +413.8k NOK → +118.2k NOK (net margin 6.0% → 1.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.15m NOK → 1.37m NOK (-36.2% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 40.8k NOK → 46.6k NOK. Reported fact