FirmaIQ
Org.nr 991 403 116 2021 → 2022 Year-over-year analysis

AIZOON AS: årsregnskap 2022 vs 2021

Grew 153% on revenue, slipped into loss, cash halved-plus

registry 2023-06-15; journal 2023 475861

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AIZOON AS. Revenue 958.6k NOK → 2.43m NOK (+153.1%). Net result +2.54m NOK → -3.04m NOK. Equity 24.77m NOK → 21.74m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for AIZOON AS.

At a glance

Scorecard

Revenue
958.6k NOK 2.43m NOK
+153.1%
Operating result
-1.14m NOK -3.37m NOK
-196.4%
Net result
+2.54m NOK -3.04m NOK
-219.5%
Equity
24.77m NOK 21.74m NOK
-12.3%
Cash
2.16m NOK 885.5k NOK
-58.9%
Total assets
36.28m NOK 32.25m NOK
-11.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 958.6k NOK to 2.43m NOK (+153.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -1.14m NOK → -3.37m NOK (op. margin -118.7% → -139.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 2.54m NOK profit to a loss of 3.04m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 24.77m NOK → 21.74m NOK (equity ratio 68.3% → 67.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.16m NOK → 885.5k NOK (-58.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.41m NOK → 1.52m NOK (148% → 63% of revenue). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 3. Reported fact