AIDA BOUTIQUE AS: årsregnskap 2023 vs 2022
Shrank 46% on revenue, returned to profit
approved 2024-06-30; registry 2024-07-02; journal 2024 588690
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AIDA BOUTIQUE AS. Revenue 927.7k NOK → 504.3k NOK (-45.6%). Net result -1 389 NOK → +23.9k NOK. Equity 7 003 NOK → 30.9k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AIDA BOUTIQUE AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +8 203 NOK → +29.3k NOK (op. margin 0.9% → 5.8%). Calculated
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Turned profitable
Net result flipped from a loss of 1 389 NOK to a profit of 23.9k NOK. Calculated
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↑
Equity strengthened
Book equity 7 003 NOK → 30.9k NOK (equity ratio 1.1% → 4.7%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 927.7k NOK to 504.3k NOK (-45.6% YoY). Calculated
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↓
Cash fell
Bank deposits 156.3k NOK → 114.0k NOK (-27.0% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 636.5k NOK → 205.0k NOK (-67.8% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0 → 0.5. Reported fact