Org.nr 928 005 801 2021 → 2022 Year-over-year analysis

AIDENCY AS: årsregnskap 2022 vs 2021

Grew 92% on revenue, returned to profit

approved 2023-04-25; registry 2023-05-16; journal 2023 407752

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AIDENCY AS. Revenue 88.8k NOK → 170.4k NOK (+91.8%). Net result -4 420 NOK → +67.8k NOK. Equity 395.6k NOK → 7.30m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: paid-in equity reduced; payroll increased. All figures are taken from the published annual accounts for AIDENCY AS.

Scorecard

Revenue
88.8k NOK 170.4k NOK
+91.8%
Operating result
-5 666 NOK +14.5k NOK
+355.6%
Net result
-4 420 NOK +67.8k NOK
+1632.8%
Equity
395.6k NOK 7.30m NOK
+1746.6%
Cash
342.5k NOK 463.0k NOK
+35.2%
Total assets
442.7k NOK 902.4k NOK
+103.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 88.8k NOK to 170.4k NOK (+91.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -5 666 NOK → +14.5k NOK (op. margin -6.4% → 8.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 4 420 NOK to a profit of 67.8k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 395.6k NOK → 7.30m NOK (equity ratio 89.4% → 809.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 342.5k NOK → 463.0k NOK (+35.2% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 400.0k NOK → 241.3k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 2 NOK → 20.9k NOK (0% → 12% of revenue). Calculated