Org.nr 824 973 822 2021 → 2022 Year-over-year analysis

AIDER GROUP AS: årsregnskap 2022 vs 2021

Shrank 100% on revenue, stronger earnings

approved 2023-06-12; registry 2023-07-12; journal 2023 574145

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AIDER GROUP AS. Revenue 318.50m NOK → 517.2k NOK (-99.8%). Net result -926.2k NOK → -607.0k NOK. Equity 280.19m NOK → 315.2k NOK.

On the constructive side: net result improved; payroll decreased. Pressures included: revenue fell; operating result weakened; equity eroded.

Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for AIDER GROUP AS.

Scorecard

Revenue
318.50m NOK 517.2k NOK
-99.8%
Operating result
-198.3k NOK -1.16m NOK
-485.0%
Net result
-926.2k NOK -607.0k NOK
+34.5%
Equity
280.19m NOK 315.2k NOK
-99.9%
Cash
898 NOK n/m
—
Total assets
309.53m NOK 322.6k NOK
-99.9%

What improved

  • ↑

    Net result improved

    Net result -926.2k NOK → -607.0k NOK (net margin -0.3% → -117.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 16.20bn NOK → 4.36m NOK (5086% → 842% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 318.50m NOK to 517.2k NOK (-99.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -198.3k NOK → -1.16m NOK (op. margin -0.1% → -224.3%). Calculated

  • ↓

    Equity eroded

    Book equity 280.19m NOK → 315.2k NOK (equity ratio 90.5% → 97.7%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 47.72m NOK → 54.83m NOK (+14.9% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 308.84m NOK → 349.1k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 283.64m NOK → 322.6k NOK. Reported fact