Org.nr 998 782 783 2022 → 2023 Year-over-year analysis

AIWELL EIENDOM AS: årsregnskap 2023 vs 2022

Grew 33% on revenue, returned to profit, cash halved-plus

approved 2024-06-24; registry 2024-06-29; journal 2024 566241

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AIWELL EIENDOM AS. Revenue 150.0k NOK → 199.2k NOK (+32.8%). Net result -218 NOK → +5.15m NOK. Equity 731.0k NOK → 877.2k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
150.0k NOK 199.2k NOK
+32.8%
Operating result
+144.1k NOK +185.4k NOK
+28.7%
Net result
-218 NOK +5.15m NOK
+2360755.5%
Equity
731.0k NOK 877.2k NOK
+20.0%
Cash
509.1k NOK 82.3k NOK
-83.8%
Total assets
5.06m NOK 4.82m NOK
-4.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 150.0k NOK to 199.2k NOK (+32.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +144.1k NOK → +185.4k NOK (op. margin 96.0% → 93.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 218 NOK to a profit of 5.15m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 731.0k NOK → 877.2k NOK (equity ratio 14.4% → 18.2%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 509.1k NOK → 82.3k NOK (-83.8% YoY). Calculated