AIYI HOLDING AS: årsregnskap 2023 vs 2022
Shrank 31% on revenue, slipped into loss, cash halved-plus
approved 2024-06-09; registry 2024-06-11; journal 2024 499779
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AIYI HOLDING AS. Revenue 71.0k NOK → 49.2k NOK (-30.7%). Net result +9 948 NOK → -3 032 NOK. Equity 62.4k NOK → 59.4k NOK.
On the constructive side: operating result improved. Pressures included: revenue fell; fell into a net loss; equity eroded.
Also worth watching: thin equity buffer; book investments changed. All figures are taken from the published annual accounts for AIYI HOLDING AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +12.8k NOK → +18.2k NOK (op. margin 18.0% → 36.9%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 71.0k NOK to 49.2k NOK (-30.7% YoY). Calculated
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↓
Fell into a net loss
Net result flipped from 9 948 NOK profit to a loss of 3 032 NOK. Calculated
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↓
Equity eroded
Book equity 62.4k NOK → 59.4k NOK (equity ratio 15.8% → 8.8%). Calculated
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↓
Cash fell
Bank deposits 107.5k NOK → 30.3k NOK (-71.8% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 8.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Book investments changed
Investment / intangible book value 260.5k NOK → 643.3k NOK. Reported fact