AITI AS: årsregnskap 2023 vs 2022
Grew 12% on revenue, slipped into loss
approved 2024-07-31; registry 2024-08-03; journal 2024 716121
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AITI AS. Revenue 1.25m NOK → 1.40m NOK (+12.3%). Net result +51.8k NOK → -2 405 NOK. Equity 92.3k NOK → 89.9k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AITI AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.25m NOK to 1.40m NOK (+12.3% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +91.7k NOK → +9 224 NOK (op. margin 7.4% → 0.7%). Calculated
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↓
Fell into a net loss
Net result flipped from 51.8k NOK profit to a loss of 2 405 NOK. Calculated
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↓
Equity eroded
Book equity 92.3k NOK → 89.9k NOK (equity ratio 10.7% → 24.7%). Calculated
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↓
Cash fell
Bank deposits 297.5k NOK → 173.8k NOK (-41.6% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 2.60m NOK → 2.90m NOK (209% → 207% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 23.5k NOK → 66.7k NOK (+183.8% YoY). Calculated