Org.nr 996 362 817 2021 → 2022 Year-over-year analysis

AINVENT AS: årsregnskap 2022 vs 2021

Grew 152% on revenue, weaker earnings

approved 2023-04-11; registry 2023-07-03; journal 2023 558751

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AINVENT AS. Revenue 84.8k NOK → 213.7k NOK (+152.1%). Net result -35.4k NOK → -260.8k NOK. Equity 77.5k NOK → -183.3k NOK.

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

Also worth watching: thin equity buffer; payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for AINVENT AS.

Scorecard

Revenue
84.8k NOK 213.7k NOK
+152.1%
Operating result
-35.4k NOK -260.8k NOK
-636.3%
Net result
-35.4k NOK -260.8k NOK
-636.3%
Equity
77.5k NOK -183.3k NOK
-336.5%
Cash
61.0k NOK 58.6k NOK
-3.9%
Total assets
128.4k NOK 147.0k NOK
+14.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 84.8k NOK to 213.7k NOK (+152.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -35.4k NOK → -260.8k NOK (op. margin -41.8% → -122.1%). Calculated

  • ↓

    Net result weakened

    Net result -35.4k NOK → -260.8k NOK (net margin -41.8% → -122.1%). Calculated

  • ↓

    Equity eroded

    Book equity 77.5k NOK → -183.3k NOK (equity ratio 60.4% → -124.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 61.0k NOK → 58.6k NOK (-3.9% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.52× → 0.45× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -124.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 16.6k NOK → 1.33m NOK (20% → 621% of revenue). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact