AIDAHO AS: årsregnskap 2022 vs 2021
Grew 17% on revenue
approved 2023-06-07; registry 2023-06-10; journal 2023 477673
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AIDAHO AS. Revenue 5.99m NOK → 6.99m NOK (+16.7%). Net result +82.1k NOK → +77.0k NOK. Equity 946.9k NOK → 23.9k NOK.
On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: net result weakened; equity eroded.
Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for AIDAHO AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 5.99m NOK to 6.99m NOK (+16.7% YoY). Calculated
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↑
Operating result improved
Operating result +114.3k NOK → +116.6k NOK (op. margin 1.9% → 1.7%). Calculated
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↑
Cash rose
Bank deposits 195.7k NOK → 197.5k NOK (+1.0% YoY). Calculated
What deteriorated
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↓
Net result weakened
Net result +82.1k NOK → +77.0k NOK (net margin 1.4% → 1.1%). Calculated
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↓
Equity eroded
Book equity 946.9k NOK → 23.9k NOK (equity ratio 52.9% → 1.3%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 1.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS moved
COGS / varekostnad 3.71m NOK → 4.70m NOK (+26.7% YoY). Calculated