Org.nr 988 130 885 2022 → 2023 Year-over-year analysis

AIVOG AS: årsregnskap 2023 vs 2022

Grew 8065% on revenue, stronger earnings

approved 2024-06-17; registry 2024-07-09; journal 2024 620289

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AIVOG AS. Revenue 4 117 NOK → 336.2k NOK (+8065.1%). Net result +145.5k NOK → +1.17m NOK. Equity 11.03m NOK → 12.20m NOK.

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

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

Scorecard

Revenue
4 117 NOK 336.2k NOK
+8065.1%
Operating result
+344.8k NOK +138.5k NOK
-59.8%
Net result
+145.5k NOK +1.17m NOK
+702.0%
Equity
11.03m NOK 12.20m NOK
+10.6%
Cash
669.2k NOK 428.3k NOK
-36.0%
Total assets
13.06m NOK 13.91m NOK
+6.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4 117 NOK to 336.2k NOK (+8065.1% YoY). Calculated

  • ↑

    Net result improved

    Net result +145.5k NOK → +1.17m NOK (net margin 3533.2% → 347.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 11.03m NOK → 12.20m NOK (equity ratio 84.5% → 87.7%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +344.8k NOK → +138.5k NOK (op. margin 8374.1% → 41.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 669.2k NOK → 428.3k NOK (-36.0% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 5.32m NOK → 6.29m NOK. Reported fact