AIDAHO AS: årsregnskap 2024 vs 2023
Stronger earnings
registry 2025-05-22; journal 2025 454811
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AIDAHO AS. Revenue 6.97m NOK → 6.94m NOK (-0.5%). Net result +122.8k NOK → +232.7k NOK. Equity 1.15m NOK → 1.38m 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; headcount (årsverk) changed. 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 +176.3k NOK → +317.2k NOK (op. margin 2.5% → 4.6%). Calculated
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↑
Net result improved
Net result +122.8k NOK → +232.7k NOK (net margin 1.8% → 3.4%). Calculated
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↑
Equity strengthened
Book equity 1.15m NOK → 1.38m NOK (equity ratio 54.1% → 57.7%). Calculated
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↑
Cash rose
Bank deposits 255.1k NOK → 328.1k NOK (+28.6% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 6.97m NOK to 6.94m NOK (-0.5% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 1.45m NOK → 1.62m NOK (21% → 23% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 4.45m NOK → 3.84m NOK (-13.6% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 3 → 5. Reported fact