Org.nr 989 084 267 2022 → 2023 Year-over-year analysis

AIWELL HOLDING AS: årsregnskap 2023 vs 2022

Shrank 100% on revenue, stronger earnings

approved 2024-06-24; registry 2024-07-03; journal 2024 567387

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AIWELL HOLDING AS. Revenue 240.0k NOK → 300 NOK (-99.9%). Net result +72.8k NOK → +2.67m NOK. Equity 10.00m NOK → 12.68m NOK.

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

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

Scorecard

Revenue
240.0k NOK 300 NOK
-99.9%
Operating result
-86.8k NOK +171.8k NOK
+298.0%
Net result
+72.8k NOK +2.67m NOK
+3572.3%
Equity
10.00m NOK 12.68m NOK
+26.7%
Cash
5.31m NOK 5.08m NOK
-4.3%
Total assets
11.56m NOK 16.28m NOK
+40.8%

What improved

  • ↑

    Operating result improved

    Operating result -86.8k NOK → +171.8k NOK (op. margin -36.2% → 57272.7%). Calculated

  • ↑

    Net result improved

    Net result +72.8k NOK → +2.67m NOK (net margin 30.3% → 891016.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 10.00m NOK → 12.68m NOK (equity ratio 86.5% → 77.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 240.0k NOK to 300 NOK (-99.9% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 5.31m NOK → 5.08m NOK (-4.3% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 5.95m NOK → 7.68m NOK. Reported fact