FirmaIQ
Org.nr 980 382 028 2021 → 2022 Year-over-year analysis

AIDA ELEKTRO AS: årsregnskap 2022 vs 2021

Cash halved-plus

approved 2023-07-07; registry 2023-07-22; journal 2023 600535

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AIDA ELEKTRO AS. Revenue 13.21m NOK → 13.35m NOK (+1.1%). Net result +361.1k NOK → +383.4k NOK. Equity 848.7k NOK → 932.1k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AIDA ELEKTRO AS.

At a glance

Scorecard

Revenue
13.21m NOK 13.35m NOK
+1.1%
Operating result
+547.2k NOK +532.7k NOK
-2.6%
Net result
+361.1k NOK +383.4k NOK
+6.2%
Equity
848.7k NOK 932.1k NOK
+9.8%
Cash
2.27m NOK 1.12m NOK
-50.6%
Total assets
6.31m NOK 6.41m NOK
+1.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 13.21m NOK to 13.35m NOK (+1.1% YoY). Calculated

  • ↑

    Net result improved

    Net result +361.1k NOK → +383.4k NOK (net margin 2.7% → 2.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 848.7k NOK → 932.1k NOK (equity ratio 13.5% → 14.5%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +547.2k NOK → +532.7k NOK (op. margin 4.1% → 4.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.27m NOK → 1.12m NOK (-50.6% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 5.73m NOK → 4.97m NOK (-13.2% YoY). Calculated