Org.nr 920 387 438 2021 → 2022 Year-over-year analysis

AIDEE HEALTH AS: årsregnskap 2022 vs 2021

Shrank 95% on revenue, weaker earnings, fresh owner capital

approved 2023-05-23; registry 2023-06-08; journal 2023 445514

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AIDEE HEALTH AS. Revenue 100.4k NOK → 5 080 NOK (-94.9%). Net result -1.06m NOK → -4.19m NOK. Equity -1.82m NOK → 16.42m NOK.

On the constructive side: equity strengthened; cash rose; owners injected capital. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AIDEE HEALTH AS.

Scorecard

Revenue
100.4k NOK 5 080 NOK
-94.9%
Operating result
-934.4k NOK -4.00m NOK
-328.6%
Net result
-1.06m NOK -4.19m NOK
-296.0%
Equity
-1.82m NOK 16.42m NOK
+1000.8%
Cash
567.4k NOK 4.48m NOK
+688.8%
Total assets
23.63m NOK 31.79m NOK
+34.5%

What improved

  • ↑

    Equity strengthened

    Book equity -1.82m NOK → 16.42m NOK (equity ratio -7.7% → 51.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 567.4k NOK → 4.48m NOK (+688.8% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 600.0k NOK → 16.42m NOK (+15.82m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 100.4k NOK to 5 080 NOK (-94.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -934.4k NOK → -4.00m NOK (op. margin -931.1% → -78837.2%). Calculated

  • ↓

    Net result weakened

    Net result -1.06m NOK → -4.19m NOK (net margin -1055.2% → -82544.9%). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2.52 → 7. Reported fact