Org.nr 917 206 759 2022 → 2023 Year-over-year analysis

A.IDE AS: årsregnskap 2023 vs 2022

Grew 192% on revenue, returned to profit

approved 2024-05-14; registry 2024-05-29; journal 2024 452552

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A.IDE AS. Revenue 77.2k NOK → 225.8k NOK (+192.4%). Net result -4 622 NOK → +67.2k NOK. Equity -97.7k NOK → -30.4k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A.IDE AS.

Scorecard

Revenue
77.2k NOK 225.8k NOK
+192.4%
Operating result
-4 622 NOK +67.2k NOK
+1554.4%
Net result
-4 622 NOK +67.2k NOK
+1554.4%
Equity
-97.7k NOK -30.4k NOK
+68.8%
Cash
10.7k NOK 111.4k NOK
+936.2%
Total assets
11.2k NOK 187.8k NOK
+1576.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 77.2k NOK to 225.8k NOK (+192.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -4 622 NOK → +67.2k NOK (op. margin -6.0% → 29.8%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 4 622 NOK to a profit of 67.2k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -97.7k NOK → -30.4k NOK (equity ratio -871.8% → -16.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 10.7k NOK → 111.4k NOK (+936.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 10.0k NOK → 2 065 NOK (-79.3% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact