A.I.VENT AS: årsregnskap 2022 vs 2021
Grew 83% on revenue, returned to profit
approved 2023-05-24; registry 2023-06-07; journal 2023 430875
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A.I.VENT AS. Revenue 21.23m NOK → 38.77m NOK (+82.6%). Net result -1.14m NOK → +450.5k NOK. Equity 440.8k NOK → 891.3k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A.I.VENT AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 21.23m NOK to 38.77m NOK (+82.6% YoY). Calculated
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Operating result improved
Operating result -841.9k NOK → +685.1k NOK (op. margin -4.0% → 1.8%). Calculated
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Turned profitable
Net result flipped from a loss of 1.14m NOK to a profit of 450.5k NOK. Calculated
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Equity strengthened
Book equity 440.8k NOK → 891.3k NOK (equity ratio 6.0% → 7.7%). Calculated
Things to notice
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Payroll increased
Salary cost 11.21m NOK → 19.57m NOK (53% → 50% of revenue). Calculated
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COGS moved
COGS / varekostnad 5.24m NOK → 10.86m NOK (+107.2% YoY). Calculated
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Book investments changed
Investment / intangible book value 52.5k NOK → 100.7k NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 20 → 34. Reported fact