Org.nr 918 448 470 2022 → 2023 Year-over-year analysis

AIO HOLDING AS: årsregnskap 2023 vs 2022

Grew 76% on revenue, weaker earnings, cash halved-plus

approved 2024-06-14; registry 2024-07-08; journal 2024 616032

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AIO HOLDING AS. Revenue 122.0k NOK → 214.2k NOK (+75.6%). Net result +813.0k NOK → +69.5k NOK. Equity 10.32m NOK → 10.39m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AIO HOLDING AS.

Scorecard

Revenue
122.0k NOK 214.2k NOK
+75.6%
Operating result
-95.2k NOK -53.0k NOK
+44.3%
Net result
+813.0k NOK +69.5k NOK
-91.5%
Equity
10.32m NOK 10.39m NOK
+0.7%
Cash
186.4k NOK 27.1k NOK
-85.5%
Total assets
11.90m NOK 11.88m NOK
-0.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 122.0k NOK to 214.2k NOK (+75.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -95.2k NOK → -53.0k NOK (op. margin -78.1% → -24.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 10.32m NOK → 10.39m NOK (equity ratio 86.7% → 87.5%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +813.0k NOK → +69.5k NOK (net margin 666.6% → 32.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 186.4k NOK → 27.1k NOK (-85.5% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 3.23m NOK → 1 NOK. Reported fact