AIVERO AS: årsregnskap 2023 vs 2022
Shrank 93% on revenue, stronger earnings, cash halved-plus
approved 2024-06-03; registry 2024-06-05; journal 2024 487328
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AIVERO AS. Revenue 420.9k NOK → 30.0k NOK (-92.9%). Net result -2.76m NOK → -1.78m NOK. Equity 14.87m NOK → 13.12m NOK.
On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.
Also worth watching: sharp cash drawdown; paid-in equity reduced. All figures are taken from the published annual accounts for AIVERO AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result -2.77m NOK → -1.62m NOK (op. margin -657.7% → -5412.8%). Calculated
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Net result improved
Net result -2.76m NOK → -1.78m NOK (net margin -655.1% → -5917.2%). Calculated
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Payroll decreased
Salary cost 2.65m NOK → 935.1k NOK (629% → 3117% of revenue). Calculated
What deteriorated
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Revenue fell
Operating income / revenue moved from 420.9k NOK to 30.0k NOK (-92.9% YoY). Calculated
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Equity eroded
Book equity 14.87m NOK → 13.12m NOK (equity ratio 83.2% → 82.6%). Calculated
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Cash fell
Bank deposits 7.72m NOK → 655.9k NOK (-91.5% YoY). Calculated
Things to notice
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Sharp cash drawdown
Cash fell by more than 60% YoY (7.72m NOK → 655.9k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation
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Paid-in equity reduced
Paid-in equity fell 14.87m NOK → 13.12m NOK — check capital reduction, conversion, or reclassification. Interpretation