FirmaIQ
Org.nr 815 649 842 2021 → 2022 Year-over-year analysis

AIVJU AS: årsregnskap 2022 vs 2021

Shrank 94% on revenue, slipped into loss

registry 2023-05-30; journal 2023 428581

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AIVJU AS. Revenue 5.96m NOK → 356.8k NOK (-94.0%). Net result +426.1k NOK → -17.0k NOK. Equity 4.16m NOK → 4.14m NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AIVJU AS.

At a glance

Scorecard

Revenue
5.96m NOK 356.8k NOK
-94.0%
Operating result
+828.8k NOK -21.2k NOK
-102.6%
Net result
+426.1k NOK -17.0k NOK
-104.0%
Equity
4.16m NOK 4.14m NOK
-0.4%
Cash
4.89m NOK 4.17m NOK
-14.7%
Total assets
5.14m NOK 4.18m NOK
-18.7%

What improved

  • ↑

    Payroll decreased

    Salary cost 1.58m NOK → 2 303 NOK (27% → 1% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.96m NOK to 356.8k NOK (-94.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +828.8k NOK → -21.2k NOK (op. margin 13.9% → -5.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 426.1k NOK profit to a loss of 17.0k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 4.16m NOK → 4.14m NOK (equity ratio 80.9% → 99.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 4.89m NOK → 4.17m NOK (-14.7% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3 → 0. Reported fact