AIZOON AS: årsregnskap 2023 vs 2022
Grew 474% on revenue, returned to profit
registry 2024-07-30; journal 2024 686093
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AIZOON AS. Revenue 2.43m NOK → 13.92m NOK (+474.0%). Net result -3.04m NOK → +5.59m NOK. Equity 21.74m NOK → 27.33m NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AIZOON AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.43m NOK to 13.92m NOK (+474.0% YoY). Calculated
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↑
Operating result improved
Operating result -3.37m NOK → +8.32m NOK (op. margin -139.0% → 59.7%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 3.04m NOK to a profit of 5.59m NOK. Calculated
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↑
Equity strengthened
Book equity 21.74m NOK → 27.33m NOK (equity ratio 67.4% → 98.5%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 885.5k NOK → 519.6k NOK (-41.3% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.52m NOK → 1.56m NOK (63% → 11% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 12.0k NOK → 25.9k NOK (+115.1% YoY). Calculated