Org.nr 988 130 885 2021 → 2022 Year-over-year analysis

AIVOG AS: årsregnskap 2022 vs 2021

Shrank 99% on revenue, weaker earnings

approved 2023-05-22; registry 2023-07-12; journal 2023 608915

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AIVOG AS. Revenue 380.9k NOK → 4 117 NOK (-98.9%). Net result +331.5k NOK → +145.5k NOK. Equity 11.19m NOK → 11.03m NOK.

On the constructive side: operating result improved. Pressures included: revenue fell; net result weakened; equity eroded.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AIVOG AS.

Scorecard

Revenue
380.9k NOK 4 117 NOK
-98.9%
Operating result
+17.8k NOK +344.8k NOK
+1840.0%
Net result
+331.5k NOK +145.5k NOK
-56.1%
Equity
11.19m NOK 11.03m NOK
-1.4%
Cash
993.3k NOK 669.2k NOK
-32.6%
Total assets
13.11m NOK 13.06m NOK
-0.3%

What improved

  • ↑

    Operating result improved

    Operating result +17.8k NOK → +344.8k NOK (op. margin 4.7% → 8374.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 380.9k NOK to 4 117 NOK (-98.9% YoY). Calculated

  • ↓

    Net result weakened

    Net result +331.5k NOK → +145.5k NOK (net margin 87.0% → 3533.2%). Calculated

  • ↓

    Equity eroded

    Book equity 11.19m NOK → 11.03m NOK (equity ratio 85.3% → 84.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 993.3k NOK → 669.2k NOK (-32.6% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 2.54m NOK → 5.32m NOK. Reported fact