Org.nr 993 258 520 2021 → 2022 Year-over-year analysis

AIDCOM HOLDING AS: årsregnskap 2022 vs 2021

Grew 16% on revenue, stronger earnings

approved 2023-04-20; registry 2023-07-29; journal 2023 661866

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AIDCOM HOLDING AS. Revenue 1.15m NOK → 1.34m NOK (+16.2%). Net result +38.7k NOK → +80.8k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AIDCOM HOLDING AS.

At a glance

Revenue

1.15m NOK 1.34m NOK

+16.2%

Operating result

+85.8k NOK +159.5k NOK

+85.9%

Net result

+38.7k NOK +80.8k NOK

+109.1%

Equity

n/m -353.9k NOK

—

Cash

42.3k NOK 42.3k NOK

0.0%

Total assets

42.3k NOK 6 291 NOK

-85.1%

↑
Revenue rose

Operating income / revenue moved from 1.15m NOK to 1.34m NOK (+16.2% YoY). Calculated
↑
Operating result improved

Operating result +85.8k NOK → +159.5k NOK (op. margin 7.5% → 11.9%). Calculated
↑
Net result improved

Net result +38.7k NOK → +80.8k NOK (net margin 3.4% → 6.0%). Calculated

·
Payroll increased

Salary cost 828.4k NOK → 841.0k NOK (72% → 63% of revenue). Calculated