AIDCOM HOLDING AS: årsregnskap 2023 vs 2022
Shrank 96% on revenue, weaker earnings
approved 2024-05-18; registry 2024-08-02; journal 2024 703588
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AIDCOM HOLDING AS. Revenue 1.34m NOK → 56.2k NOK (-95.8%). Net result +80.8k NOK → +27.0k NOK. Equity -353.9k NOK → -326.9k NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: thin equity buffer; headcount (årsverk) changed. All figures are taken from the published annual accounts for AIDCOM HOLDING AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity -353.9k NOK → -326.9k NOK (equity ratio -5625.1% → -29581.9%). Calculated
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↑
Payroll decreased
Salary cost 841.0k NOK → 2 841 NOK (63% → 5% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.34m NOK to 56.2k NOK (-95.8% YoY). Calculated
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↓
Operating result weakened
Operating result +159.5k NOK → +53.0k NOK (op. margin 11.9% → 94.4%). Calculated
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↓
Net result weakened
Net result +80.8k NOK → +27.0k NOK (net margin 6.0% → 48.1%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -29581.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Headcount (årsverk) changed
Reported FTEs 1 → 0. Reported fact