AIDAS AS: årsregnskap 2023 vs 2022
Grew 115714% on revenue, slipped into loss
approved 2024-06-13; registry 2024-06-17; journal 2024 513073
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AIDAS AS. Revenue 1 369 NOK → 1.59m NOK (+115713.9%). Net result +45.4k NOK → -154.1k NOK. Equity 28.7k NOK → -125.4k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for AIDAS AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1 369 NOK to 1.59m NOK (+115713.9% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +54.2k NOK → -156.1k NOK (op. margin 3960.7% → -9.8%). Calculated
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↓
Fell into a net loss
Net result flipped from 45.4k NOK profit to a loss of 154.1k NOK. Calculated
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↓
Equity eroded
Book equity 28.7k NOK → -125.4k NOK (equity ratio 7.4% → -43.6%). Calculated
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↓
Cash fell
Bank deposits 237.8k NOK → 164.6k NOK (-30.8% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -43.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 1 962 NOK → 1.38m NOK (143% → 87% of revenue). Calculated