Org.nr 928 781 887 2022 → 2023 Year-over-year analysis

AEDIFI AS: årsregnskap 2023 vs 2022

Shrank 22% on revenue, weaker earnings, fresh owner capital

approved 2024-12-02; registry 2024-12-04; journal 2024 757781

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AEDIFI AS. Revenue 2.21m NOK → 1.73m NOK (-21.5%). Net result +759.1k NOK → +282.0k NOK. Equity 783.6k NOK → 865.6k NOK.

On the constructive side: equity strengthened; cash rose; owners injected capital. Pressures included: revenue fell; operating result weakened; net result weakened.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
2.21m NOK 1.73m NOK
-21.5%
Operating result
+971.7k NOK +366.8k NOK
-62.3%
Net result
+759.1k NOK +282.0k NOK
-62.9%
Equity
783.6k NOK 865.6k NOK
+10.5%
Cash
1.09m NOK 1.12m NOK
+2.7%
Total assets
1.28m NOK 1.48m NOK
+15.9%

What improved

  • ↑

    Equity strengthened

    Book equity 783.6k NOK → 865.6k NOK (equity ratio 61.4% → 58.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.09m NOK → 1.12m NOK (+2.7% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 24.4k NOK → 30.0k NOK (+5 570 NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.21m NOK to 1.73m NOK (-21.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +971.7k NOK → +366.8k NOK (op. margin 44.0% → 21.2%). Calculated

  • ↓

    Net result weakened

    Net result +759.1k NOK → +282.0k NOK (net margin 34.4% → 16.3%). Calculated