AIDEA AS: årsregnskap 2022 vs 2021
Shrank 52% on revenue
approved 2023-03-31; registry 2023-04-11; journal 2023 348815
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AIDEA AS. Revenue 319.6k NOK → 152.6k NOK (-52.3%). Net result +52.1k NOK → +48.6k NOK. Equity 66.5k NOK → 7.12m NOK.
On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 66.5k NOK → 7.12m NOK (equity ratio 50.9% → 5556.9%). Calculated
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↑
Cash rose
Bank deposits 87.1k NOK → 105.8k NOK (+21.5% YoY). Calculated
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↑
Payroll decreased
Salary cost 230.6k NOK → 77.5k NOK (72% → 51% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 319.6k NOK to 152.6k NOK (-52.3% YoY). Calculated
-
↓
Operating result weakened
Operating result +52.2k NOK → +49.5k NOK (op. margin 16.3% → 32.4%). Calculated
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↓
Net result weakened
Net result +52.1k NOK → +48.6k NOK (net margin 16.3% → 31.8%). Calculated