AIVEO AS: årsregnskap 2023 vs 2022
Grew 113% on revenue, weaker earnings, cash halved-plus
registry 2024-05-29; journal 2024 451121
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AIVEO AS. Revenue 207.1k NOK → 441.5k NOK (+113.2%). Net result -20.2k NOK → -42.1k NOK. Equity 149.8k NOK → 107.7k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for AIVEO AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 207.1k NOK to 441.5k NOK (+113.2% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -20.2k NOK → -42.1k NOK (op. margin -9.7% → -9.5%). Calculated
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↓
Net result weakened
Net result -20.2k NOK → -42.1k NOK (net margin -9.7% → -9.5%). Calculated
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↓
Equity eroded
Book equity 149.8k NOK → 107.7k NOK (equity ratio 51.0% → 31.9%). Calculated
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↓
Cash fell
Bank deposits 163.9k NOK → 14.4k NOK (-91.2% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.27× → 0.15× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 92.6k NOK → 2.26m NOK (45% → 512% of revenue). Calculated