AIDEA AS: årsregnskap 2023 vs 2022
Shrank 52% on revenue, weaker earnings
approved 2024-02-14; registry 2024-02-17; journal 2024 307610
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AIDEA AS. Revenue 152.6k NOK → 73.1k NOK (-52.1%). Net result +48.6k NOK → +11.9k NOK. Equity 7.12m NOK → 126.9k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AIDEA AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 77.5k NOK → 30.3k NOK (51% → 42% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 152.6k NOK to 73.1k NOK (-52.1% YoY). Calculated
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↓
Operating result weakened
Operating result +49.5k NOK → +14.6k NOK (op. margin 32.4% → 20.0%). Calculated
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↓
Net result weakened
Net result +48.6k NOK → +11.9k NOK (net margin 31.8% → 16.2%). Calculated
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↓
Equity eroded
Book equity 7.12m NOK → 126.9k NOK (equity ratio 5556.9% → 94.3%). Calculated
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↓
Cash fell
Bank deposits 105.8k NOK → 57.2k NOK (-46.0% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 0 NOK → 56.0k NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 0.5 → 1. Reported fact