FirmaIQ
Org.nr 824 973 822 2022 → 2023 Year-over-year analysis

AIDER GROUP AS: årsregnskap 2023 vs 2022

Grew 62% on revenue

approved 2024-06-13; registry 2024-08-02; journal 2024 610979

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AIDER GROUP AS. Revenue 517.2k NOK → 838.5k NOK (+62.1%). Net result -607.0k NOK → -538.0k NOK. Equity 315.2k NOK → 348.7k NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AIDER GROUP AS.

At a glance

Scorecard

Revenue
517.2k NOK 838.5k NOK
+62.1%
Operating result
-1.16m NOK -569.0k NOK
+50.9%
Net result
-607.0k NOK -538.0k NOK
+11.4%
Equity
315.2k NOK 348.7k NOK
+10.6%
Cash
n/m 237.88m NOK
—
Total assets
322.6k NOK 386.0k NOK
+19.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 517.2k NOK to 838.5k NOK (+62.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -1.16m NOK → -569.0k NOK (op. margin -224.3% → -67.9%). Calculated

  • ↑

    Net result improved

    Net result -607.0k NOK → -538.0k NOK (net margin -117.4% → -64.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 315.2k NOK → 348.7k NOK (equity ratio 97.7% → 90.3%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 349.1k NOK → 388.1k NOK (+39.0k NOK). Reported fact

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 54.83m NOK → 87.29m NOK (+59.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 322.6k NOK → 386.0k NOK. Reported fact