Org.nr 989 084 267 2021 → 2022 Year-over-year analysis

AIWELL HOLDING AS: årsregnskap 2022 vs 2021

Shrank 66% on revenue, returned to profit

approved 2023-05-30; registry 2023-06-29; journal 2023 526203

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AIWELL HOLDING AS. Revenue 700.0k NOK → 240.0k NOK (-65.7%). Net result -75.2k NOK → +72.8k NOK. Equity 9.93m NOK → 10.00m NOK.

On the constructive side: turned profitable; equity strengthened. Pressures included: revenue fell; operating result weakened; cash fell.

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

Scorecard

Revenue
700.0k NOK 240.0k NOK
-65.7%
Operating result
+453.8k NOK -86.8k NOK
-119.1%
Net result
-75.2k NOK +72.8k NOK
+196.8%
Equity
9.93m NOK 10.00m NOK
+0.7%
Cash
5.35m NOK 5.31m NOK
-0.8%
Total assets
10.56m NOK 11.56m NOK
+9.5%

What improved

  • ↑

    Turned profitable

    Net result flipped from a loss of 75.2k NOK to a profit of 72.8k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 9.93m NOK → 10.00m NOK (equity ratio 94.0% → 86.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 700.0k NOK to 240.0k NOK (-65.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +453.8k NOK → -86.8k NOK (op. margin 64.8% → -36.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 5.35m NOK → 5.31m NOK (-0.8% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 4.34m NOK → 5.95m NOK. Reported fact