AIVENTIX AS: årsregnskap 2022 vs 2021
Grew 228% on revenue, slipped into loss
approved 2023-07-22; registry 2023-08-02; journal 2023 696542
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AIVENTIX AS. Revenue 101.5k NOK → 332.7k NOK (+227.7%). Net result +306.1k NOK → -118.6k NOK. Equity 148.6k NOK → 30.0k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for AIVENTIX AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 101.5k NOK to 332.7k NOK (+227.7% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +392.4k NOK → -148.4k NOK (op. margin 386.4% → -44.6%). Calculated
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↓
Fell into a net loss
Net result flipped from 306.1k NOK profit to a loss of 118.6k NOK. Calculated
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↓
Equity eroded
Book equity 148.6k NOK → 30.0k NOK (equity ratio 27.6% → 75.2%). Calculated
Things to notice
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·
Payroll increased
Salary cost 3 655 NOK → 251.5k NOK (4% → 76% of revenue). Calculated