AIDAHO AS: årsregnskap 2023 vs 2022
Stronger earnings
registry 2024-05-11; journal 2024 403773
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AIDAHO AS. Revenue 6.99m NOK → 6.97m NOK (-0.3%). Net result +77.0k NOK → +122.8k NOK. Equity 23.9k NOK → 1.15m NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AIDAHO AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +116.6k NOK → +176.3k NOK (op. margin 1.7% → 2.5%). Calculated
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↑
Net result improved
Net result +77.0k NOK → +122.8k NOK (net margin 1.1% → 1.8%). Calculated
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↑
Equity strengthened
Book equity 23.9k NOK → 1.15m NOK (equity ratio 1.3% → 54.1%). Calculated
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↑
Cash rose
Bank deposits 197.5k NOK → 255.1k NOK (+29.2% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 6.99m NOK to 6.97m NOK (-0.3% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 1.37m NOK → 1.45m NOK (20% → 21% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 4.70m NOK → 4.45m NOK (-5.3% YoY). Calculated