AIDAS AS: årsregnskap 2024 vs 2023
Grew 28% on revenue, stronger earnings
approved 2025-05-22; registry 2025-05-24; journal 2025 463048
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AIDAS AS. Revenue 1.59m NOK → 2.03m NOK (+28.3%). Net result -154.1k NOK → -62.6k NOK. Equity -125.4k NOK → -188.0k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.
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 1.59m NOK to 2.03m NOK (+28.3% YoY). Calculated
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↑
Operating result improved
Operating result -156.1k NOK → -62.5k NOK (op. margin -9.8% → -3.1%). Calculated
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↑
Net result improved
Net result -154.1k NOK → -62.6k NOK (net margin -9.7% → -3.1%). Calculated
What deteriorated
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↓
Equity eroded
Book equity -125.4k NOK → -188.0k NOK (equity ratio -43.6% → -53.7%). Calculated
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↓
Cash fell
Bank deposits 164.6k NOK → 160.2k NOK (-2.7% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -53.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 1.38m NOK → 1.64m NOK (87% → 81% of revenue). Calculated