AIWELL AS: årsregnskap 2023 vs 2022
Grew 10% on revenue, stronger earnings
approved 2024-06-24; registry 2024-07-03; journal 2024 566795
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AIWELL AS. Revenue 13.04m NOK → 14.41m NOK (+10.5%). Net result +500.6k NOK → +1.68m NOK. Equity 7.82m NOK → 7.05m NOK.
On the constructive side: revenue rose; net result improved; cash rose. Pressures included: operating result weakened; equity eroded.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AIWELL AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 13.04m NOK to 14.41m NOK (+10.5% YoY). Calculated
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↑
Net result improved
Net result +500.6k NOK → +1.68m NOK (net margin 3.8% → 11.7%). Calculated
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Cash rose
Bank deposits 4.02m NOK → 7.17m NOK (+78.4% YoY). Calculated
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Payroll decreased
Salary cost 4.66m NOK → 4.38m NOK (36% → 30% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +529.5k NOK → +23.8k NOK (op. margin 4.1% → 0.2%). Calculated
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↓
Equity eroded
Book equity 7.82m NOK → 7.05m NOK (equity ratio 72.1% → 51.2%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 5.68m NOK → 5.55m NOK (-2.2% YoY). Calculated