AIDA BOUTIQUE AS: årsregnskap 2024 vs 2023
Grew 66% on revenue, slipped into loss
approved 2025-06-20; registry 2025-06-24; journal 2025 562581
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AIDA BOUTIQUE AS. Revenue 504.3k NOK → 838.2k NOK (+66.2%). Net result +23.9k NOK → -11.2k NOK. Equity 30.9k NOK → 19.6k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: thin equity buffer; payroll increased; 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 504.3k NOK to 838.2k NOK (+66.2% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +29.3k NOK → -8 877 NOK (op. margin 5.8% → -1.1%). Calculated
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↓
Fell into a net loss
Net result flipped from 23.9k NOK profit to a loss of 11.2k NOK. Calculated
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↓
Equity eroded
Book equity 30.9k NOK → 19.6k NOK (equity ratio 4.7% → 3.2%). Calculated
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↓
Cash fell
Bank deposits 114.0k NOK → 87.1k NOK (-23.6% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 3.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 3 169 NOK → 13.2k NOK (1% → 2% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 205.0k NOK → 674.2k NOK (+228.9% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0.5 → 0. Reported fact