Org.nr 924 745 797 2022 → 2023 Year-over-year analysis

AIVIL AS: årsregnskap 2023 vs 2022

Slipped into loss

approved 2024-07-09; registry 2024-07-10; journal 2024 627597

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AIVIL AS. Net result +725.9k NOK → -3 404 NOK. Equity 746.1k NOK → 608.5k NOK.

On the constructive side: operating result improved. Pressures included: fell into a net loss; equity eroded; cash fell.

Net tougher year on the published lines.

Scorecard

Operating result
-21.4k NOK -2 356 NOK
+89.0%
Net result
+725.9k NOK -3 404 NOK
-100.5%
Equity
746.1k NOK 608.5k NOK
-18.4%
Cash
758.7k NOK 407.6k NOK
-46.3%
Total assets
959.6k NOK 608.5k NOK
-36.6%

What improved

  • ↑

    Operating result improved

    Operating result -21.4k NOK → -2 356 NOK. Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 725.9k NOK profit to a loss of 3 404 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 746.1k NOK → 608.5k NOK (equity ratio 77.8% → 100.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 758.7k NOK → 407.6k NOK (-46.3% YoY). Calculated