AIDA BOUTIQUE AS: årsregnskap 2022 vs 2021
Grew 668% on revenue, stronger earnings
approved 2023-06-30; registry 2023-07-03; journal 2023 568013
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AIDA BOUTIQUE AS. Revenue 120.8k NOK → 927.7k NOK (+667.8%). Net result -21.6k NOK → -1 389 NOK. Equity 8 393 NOK → 7 003 NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for AIDA BOUTIQUE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 120.8k NOK to 927.7k NOK (+667.8% YoY). Calculated
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↑
Operating result improved
Operating result -19.8k NOK → +8 203 NOK (op. margin -16.4% → 0.9%). Calculated
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↑
Net result improved
Net result -21.6k NOK → -1 389 NOK (net margin -17.9% → -0.1%). Calculated
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↑
Cash rose
Bank deposits 26.9k NOK → 156.3k NOK (+481.7% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 8 393 NOK → 7 003 NOK (equity ratio 2.2% → 1.1%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 1.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS moved
COGS / varekostnad 68.2k NOK → 636.5k NOK (+833.9% YoY). Calculated