FirmaIQ
Org.nr 922 546 592 2022 → 2023 Year-over-year analysis

AEDIL AS: årsregnskap 2023 vs 2022

Grew 221% on revenue, stronger earnings

approved 2024-05-31; registry 2024-06-03; journal 2024 478695

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AEDIL AS. Revenue 1.16m NOK → 3.73m NOK (+220.9%). Net result +156.1k NOK → +242.7k NOK. Equity 122.1k NOK → 164.8k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AEDIL AS.

At a glance

Scorecard

Revenue
1.16m NOK 3.73m NOK
+220.9%
Operating result
+178.3k NOK +593.7k NOK
+232.9%
Net result
+156.1k NOK +242.7k NOK
+55.5%
Equity
122.1k NOK 164.8k NOK
+35.0%
Cash
402.6k NOK 505.9k NOK
+25.7%
Total assets
529.5k NOK 250.6k NOK
-52.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.16m NOK to 3.73m NOK (+220.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +178.3k NOK → +593.7k NOK (op. margin 15.3% → 15.9%). Calculated

  • ↑

    Net result improved

    Net result +156.1k NOK → +242.7k NOK (net margin 13.4% → 6.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 122.1k NOK → 164.8k NOK (equity ratio 23.0% → 65.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 402.6k NOK → 505.9k NOK (+25.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 801 NOK → 1.74m NOK (0% → 47% of revenue). Calculated