AEDA AS: årsregnskap 2023 vs 2022
Grew 932% on revenue, weaker earnings
approved 2024-01-30; registry 2024-02-19; journal 2024 308218
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AEDA AS. Revenue 79.9k NOK → 824.0k NOK (+931.7%). Net result -24.5k NOK → -189.9k NOK. Equity 1.05m NOK → 859.0k NOK.
On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AEDA AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 79.9k NOK to 824.0k NOK (+931.7% YoY). Calculated
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↑
Payroll decreased
Salary cost 882.7k NOK → -210.9k NOK (1105% → -26% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -29.8k NOK → -206.1k NOK (op. margin -37.3% → -25.0%). Calculated
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↓
Net result weakened
Net result -24.5k NOK → -189.9k NOK (net margin -30.7% → -23.0%). Calculated
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↓
Equity eroded
Book equity 1.05m NOK → 859.0k NOK (equity ratio 90.4% → 89.9%). Calculated
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↓
Cash fell
Bank deposits 1.15m NOK → 705.5k NOK (-38.7% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 132.4k NOK → 732.4k NOK (+453.0% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0.7 → 0. Reported fact