Org.nr 920 387 438 2022 → 2023 Year-over-year analysis

AIDEE HEALTH AS: årsregnskap 2023 vs 2022

Grew 9363% on revenue, fresh owner capital

approved 2024-05-29; registry 2024-06-14; journal 2024 470079

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AIDEE HEALTH AS. Revenue 5 080 NOK → 480.7k NOK (+9362.6%). Net result -4.19m NOK → -4.58m NOK. Equity 16.42m NOK → 24.18m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AIDEE HEALTH AS.

Scorecard

Revenue
5 080 NOK 480.7k NOK
+9362.6%
Operating result
-4.00m NOK -4.46m NOK
-11.3%
Net result
-4.19m NOK -4.58m NOK
-9.2%
Equity
16.42m NOK 24.18m NOK
+47.3%
Cash
4.48m NOK 3.67m NOK
-17.9%
Total assets
31.79m NOK 39.33m NOK
+23.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5 080 NOK to 480.7k NOK (+9362.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 16.42m NOK → 24.18m NOK (equity ratio 51.7% → 61.5%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 16.42m NOK → 24.18m NOK (+7.76m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result -4.00m NOK → -4.46m NOK (op. margin -78837.2% → -926.9%). Calculated

  • ↓

    Net result weakened

    Net result -4.19m NOK → -4.58m NOK (net margin -82544.9% → -952.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 4.48m NOK → 3.67m NOK (-17.9% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 101.3k NOK → 133.5k NOK. Reported fact