AIDER AS: årsregnskap 2023 vs 2022
Grew 160% on revenue, stronger earnings
registry 2024-07-04; journal 2024 572343
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AIDER AS. Revenue 148.52m NOK → 385.91m NOK (+159.8%). Net result +11.62m NOK → +21.65m NOK. Equity 1.57m NOK → 47.61m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AIDER AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 148.52m NOK to 385.91m NOK (+159.8% YoY). Calculated
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Operating result improved
Operating result +14.57m NOK → +25.93m NOK (op. margin 9.8% → 6.7%). Calculated
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Net result improved
Net result +11.62m NOK → +21.65m NOK (net margin 7.8% → 5.6%). Calculated
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Equity strengthened
Book equity 1.57m NOK → 47.61m NOK (equity ratio 3.2% → 16.5%). Calculated
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Cash rose
Bank deposits 4.00m NOK → 41.76m NOK (+943.4% YoY). Calculated
What deteriorated
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↓
Current ratio dropped below 1×
Current ratio 1.00× → 0.99× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 96.17m NOK → 3.27bn NOK (65% → 848% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 18.01m NOK → 25.11m NOK (+39.4% YoY). Calculated