AIDENCY AS: årsregnskap 2023 vs 2022
Grew 7% on revenue, slipped into loss, fresh owner capital
approved 2024-06-26; registry 2024-07-01; journal 2024 572944
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AIDENCY AS. Revenue 170.4k NOK → 182.5k NOK (+7.1%). Net result +67.8k NOK → -654.9k NOK. Equity 7.30m NOK → 23.02m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; fell into a net loss.
Also worth watching: payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for AIDENCY AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 170.4k NOK to 182.5k NOK (+7.1% YoY). Calculated
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↑
Equity strengthened
Book equity 7.30m NOK → 23.02m NOK (equity ratio 809.4% → 74.2%). Calculated
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↑
Cash rose
Bank deposits 463.0k NOK → 18.19m NOK (+3828.2% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 241.3k NOK → 23.61m NOK (+23.37m NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result +14.5k NOK → -1.12m NOK (op. margin 8.5% → -612.6%). Calculated
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↓
Fell into a net loss
Net result flipped from 67.8k NOK profit to a loss of 654.9k NOK. Calculated
Things to notice
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·
Payroll increased
Salary cost 20.9k NOK → 3.19m NOK (12% → 1747% of revenue). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0 → 3. Reported fact