AIDEE HEALTH AS: årsregnskap 2024 vs 2023
Shrank 35% on revenue, cash halved-plus
approved 2025-04-25; registry 2025-05-20; journal 2025 414411
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AIDEE HEALTH AS. Revenue 480.7k NOK → 313.5k NOK (-34.8%). Net result -4.58m NOK → -3.86m NOK. Equity 24.18m NOK → 20.30m NOK.
On the constructive side: operating result improved; net result improved. Pressures included: revenue fell; equity eroded; cash fell.
Also worth watching: sharp cash drawdown; paid-in equity reduced; headcount (årsverk) changed. All figures are taken from the published annual accounts for AIDEE HEALTH AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result -4.46m NOK → -3.70m NOK (op. margin -926.9% → -1180.7%). Calculated
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Net result improved
Net result -4.58m NOK → -3.86m NOK (net margin -952.2% → -1231.2%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 480.7k NOK to 313.5k NOK (-34.8% YoY). Calculated
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↓
Equity eroded
Book equity 24.18m NOK → 20.30m NOK (equity ratio 61.5% → 55.1%). Calculated
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↓
Cash fell
Bank deposits 3.67m NOK → 1.42m NOK (-61.4% YoY). Calculated
Things to notice
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Sharp cash drawdown
Cash fell by more than 60% YoY (3.67m NOK → 1.42m NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation
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Paid-in equity reduced
Paid-in equity fell 24.18m NOK → 20.30m NOK — check capital reduction, conversion, or reclassification. Interpretation
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Headcount (årsverk) changed
Reported FTEs 7 → 5.2. Reported fact