FirmaIQ
Org.nr 927 173 646 2022 → 2023 Year-over-year analysis

AIAVA AS: årsregnskap 2023 vs 2022

Grew 390% on revenue, weaker earnings

approved 2024-05-28; registry 2024-06-03; journal 2024 470612

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AIAVA AS. Revenue 474.8k NOK → 2.33m NOK (+390.2%). Net result +291.1k NOK → +150.2k NOK. Equity 441.4k NOK → 241.6k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
474.8k NOK 2.33m NOK
+390.2%
Operating result
+399.6k NOK +298.0k NOK
-25.4%
Net result
+291.1k NOK +150.2k NOK
-48.4%
Equity
441.4k NOK 241.6k NOK
-45.3%
Cash
477.5k NOK 631.9k NOK
+32.4%
Total assets
761.5k NOK 867.5k NOK
+13.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 474.8k NOK to 2.33m NOK (+390.2% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 477.5k NOK → 631.9k NOK (+32.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +399.6k NOK → +298.0k NOK (op. margin 84.2% → 12.8%). Calculated

  • ↓

    Net result weakened

    Net result +291.1k NOK → +150.2k NOK (net margin 61.3% → 6.5%). Calculated

  • ↓

    Equity eroded

    Book equity 441.4k NOK → 241.6k NOK (equity ratio 58.0% → 27.8%). Calculated