Org.nr 923 378 685 2021 → 2022 Year-over-year analysis

AIZE AS: årsregnskap 2022 vs 2021

Grew 10% on revenue, returned to profit

approved 2023-04-30; registry 2023-08-17; journal 2023 700484

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AIZE AS. Revenue 318.64m NOK → 350.54m NOK (+10.0%). Net result -484.6k NOK → +21.54m NOK. Equity 289.36m NOK → 345.52m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell; current ratio dropped below 1×.

Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AIZE AS.

Scorecard

Revenue
318.64m NOK 350.54m NOK
+10.0%
Operating result
+10.25m NOK +25.41m NOK
+147.9%
Net result
-484.6k NOK +21.54m NOK
+4545.9%
Equity
289.36m NOK 345.52m NOK
+19.4%
Cash
99.73m NOK 58.36m NOK
-41.5%
Total assets
392.23m NOK 464.64m NOK
+18.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 318.64m NOK to 350.54m NOK (+10.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +10.25m NOK → +25.41m NOK (op. margin 3.2% → 7.2%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 484.6k NOK to a profit of 21.54m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 289.36m NOK → 345.52m NOK (equity ratio 73.8% → 74.4%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 99.73m NOK → 58.36m NOK (-41.5% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.83× → 0.98× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 42.51m NOK → 1 NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 111 → 56. Reported fact