FirmaIQ
Org.nr 979 511 876 2021 → 2022 Year-over-year analysis

AIWELL AS: årsregnskap 2022 vs 2021

Grew 27% on revenue, returned to profit

approved 2023-05-30; registry 2023-06-29; journal 2023 526198

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AIWELL AS. Revenue 10.27m NOK → 13.04m NOK (+27.0%). Net result -284.3k NOK → +500.6k NOK. Equity 7.50m NOK → 7.82m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AIWELL AS.

At a glance

Scorecard

Revenue
10.27m NOK 13.04m NOK
+27.0%
Operating result
-291.64m NOK +529.5k NOK
+100.2%
Net result
-284.3k NOK +500.6k NOK
+276.1%
Equity
7.50m NOK 7.82m NOK
+4.3%
Cash
4.39m NOK 4.02m NOK
-8.5%
Total assets
9.59m NOK 10.84m NOK
+13.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.27m NOK to 13.04m NOK (+27.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -291.64m NOK → +529.5k NOK (op. margin -2838.5% → 4.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 284.3k NOK to a profit of 500.6k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 7.50m NOK → 7.82m NOK (equity ratio 78.2% → 72.1%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 4.39m NOK → 4.02m NOK (-8.5% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 4.17m NOK → 5.68m NOK (+36.2% YoY). Calculated