Org.nr 925 058 254 2022 → 2023 Year-over-year analysis

AIVENTIX AS: årsregnskap 2023 vs 2022

Grew 8% on revenue, returned to profit

approved 2024-07-31; registry 2024-08-03; journal 2024 715448

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AIVENTIX AS. Revenue 332.7k NOK → 360.5k NOK (+8.3%). Net result -118.6k NOK → +266.5k NOK. Equity 30.0k NOK → 36.5k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: thin equity buffer; book investments changed. All figures are taken from the published annual accounts for AIVENTIX AS.

Scorecard

Revenue
332.7k NOK 360.5k NOK
+8.3%
Operating result
-148.4k NOK +300.1k NOK
+302.3%
Net result
-118.6k NOK +266.5k NOK
+324.7%
Equity
30.0k NOK 36.5k NOK
+21.8%
Cash
n/m 3 037 NOK
—
Total assets
39.9k NOK 409.0k NOK
+925.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 332.7k NOK to 360.5k NOK (+8.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -148.4k NOK → +300.1k NOK (op. margin -44.6% → 83.2%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 118.6k NOK to a profit of 266.5k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 30.0k NOK → 36.5k NOK (equity ratio 75.2% → 8.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 251.5k NOK → 1 251 NOK (76% → 0% of revenue). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 8.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 443.9k NOK → 230.0k NOK. Reported fact