AIVERO AS: årsregnskap 2022 vs 2021
Grew 169% on revenue, cash halved-plus
approved 2023-06-30; registry 2023-07-04; journal 2023 572622
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AIVERO AS. Revenue 156.3k NOK → 420.9k NOK (+169.3%). Net result -3.02m NOK → -2.76m NOK. Equity 17.32m NOK → 14.87m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.
Also worth watching: paid-in equity reduced; payroll increased. All figures are taken from the published annual accounts for AIVERO AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 156.3k NOK to 420.9k NOK (+169.3% YoY). Calculated
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↑
Operating result improved
Operating result -2.98m NOK → -2.77m NOK (op. margin -1904.3% → -657.7%). Calculated
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↑
Net result improved
Net result -3.02m NOK → -2.76m NOK (net margin -1930.3% → -655.1%). Calculated
What deteriorated
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↓
Equity eroded
Book equity 17.32m NOK → 14.87m NOK (equity ratio 80.9% → 83.2%). Calculated
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↓
Cash fell
Bank deposits 16.09m NOK → 7.72m NOK (-52.0% YoY). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 17.32m NOK → 14.87m NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
Payroll increased
Salary cost 1.44m NOK → 2.65m NOK (922% → 629% of revenue). Calculated