AIDA ELEKTRO AS: årsregnskap 2023 vs 2022
Shrank 17% on revenue, weaker earnings
approved 2024-07-03; registry 2024-07-10; journal 2024 608746
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AIDA ELEKTRO AS. Revenue 13.35m NOK → 11.10m NOK (-16.9%). Net result +383.4k NOK → +181.7k NOK. Equity 932.1k NOK → 813.9k NOK.
Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AIDA ELEKTRO AS.
At a glance
Scorecard
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 13.35m NOK to 11.10m NOK (-16.9% YoY). Calculated
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↓
Operating result weakened
Operating result +532.7k NOK → +318.0k NOK (op. margin 4.0% → 2.9%). Calculated
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↓
Net result weakened
Net result +383.4k NOK → +181.7k NOK (net margin 2.9% → 1.6%). Calculated
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↓
Equity eroded
Book equity 932.1k NOK → 813.9k NOK (equity ratio 14.5% → 11.4%). Calculated
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↓
Cash fell
Bank deposits 1.12m NOK → 865.2k NOK (-22.9% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 4.97m NOK → 3.81m NOK (-23.3% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 5 950 NOK → 0 NOK. Reported fact