Org.nr 927 558 602 2022 → 2023 Year-over-year analysis

AIWA RENTAL AS: årsregnskap 2023 vs 2022

Grew 10% on revenue, weaker earnings

approved 2024-07-03; registry 2024-07-06; journal 2024 606907

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AIWA RENTAL AS. Revenue 805.1k NOK → 888.4k NOK (+10.3%). Net result +168.1k NOK → +80.2k NOK. Equity 727.7k NOK → 807.9k NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AIWA RENTAL AS.

Scorecard

Revenue
805.1k NOK 888.4k NOK
+10.3%
Operating result
+229.9k NOK +106.3k NOK
-53.7%
Net result
+168.1k NOK +80.2k NOK
-52.3%
Equity
727.7k NOK 807.9k NOK
+11.0%
Cash
117.4k NOK 306.2k NOK
+160.7%
Total assets
911.9k NOK 947.1k NOK
+3.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 805.1k NOK to 888.4k NOK (+10.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 727.7k NOK → 807.9k NOK (equity ratio 79.8% → 85.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 117.4k NOK → 306.2k NOK (+160.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +229.9k NOK → +106.3k NOK (op. margin 28.6% → 12.0%). Calculated

  • ↓

    Net result weakened

    Net result +168.1k NOK → +80.2k NOK (net margin 20.9% → 9.0%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 0 NOK → 22.3k NOK (None YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 9 000 NOK. Reported fact