A.I.VENT AS: årsregnskap 2023 vs 2022
Stronger earnings
approved 2024-06-26; registry 2024-07-02; journal 2024 562454
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A.I.VENT AS. Revenue 38.77m NOK → 40.42m NOK (+4.3%). Net result +450.5k NOK → +854.2k NOK. Equity 891.3k NOK → 745.5k NOK.
On the constructive side: revenue rose; net result improved. Pressures included: operating result weakened; equity eroded; cash fell.
Also worth watching: thin equity buffer; payroll increased; cogs fell. 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 38.77m NOK to 40.42m NOK (+4.3% YoY). Calculated
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↑
Net result improved
Net result +450.5k NOK → +854.2k NOK (net margin 1.2% → 2.1%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +685.1k NOK → +669.8k NOK (op. margin 1.8% → 1.7%). Calculated
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↓
Equity eroded
Book equity 891.3k NOK → 745.5k NOK (equity ratio 7.7% → 6.4%). Calculated
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↓
Cash fell
Bank deposits 760.4k NOK → 438.5k NOK (-42.3% YoY). Calculated
Things to notice
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Thin equity buffer
Equity ratio is 6.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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Payroll increased
Salary cost 19.57m NOK → 23.51m NOK (50% → 58% of revenue). Calculated
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COGS fell
COGS / varekostnad 10.86m NOK → 6.60m NOK (-39.3% YoY). Calculated
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Book investments changed
Investment / intangible book value 100.7k NOK → 123.2k NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 34 → 36. Reported fact