Org.nr 923 090 029 2021 → 2022 Year-over-year analysis

AIDER KONSERN AS: årsregnskap 2022 vs 2021

Grew 239% on revenue, stronger earnings

approved 2023-04-28; registry 2023-06-14; journal 2023 447805

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AIDER KONSERN AS. Revenue 12.53m NOK → 42.52m NOK (+239.3%). Net result +12.19m NOK → +33.22m NOK. Equity 61.53m NOK → 94.75m NOK.

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

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

Scorecard

Revenue
12.53m NOK 42.52m NOK
+239.3%
Operating result
-4.99m NOK +15.79m NOK
+416.6%
Net result
+12.19m NOK +33.22m NOK
+172.6%
Equity
61.53m NOK 94.75m NOK
+54.0%
Cash
9 909 NOK 62.90m NOK
+634696.6%
Total assets
254.29m NOK 776.1k NOK
-99.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.53m NOK to 42.52m NOK (+239.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -4.99m NOK → +15.79m NOK (op. margin -39.8% → 37.1%). Calculated

  • ↑

    Net result improved

    Net result +12.19m NOK → +33.22m NOK (net margin 97.3% → 78.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 61.53m NOK → 94.75m NOK (equity ratio 24.2% → 12209.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 9 909 NOK → 62.90m NOK (+634696.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 7 339 NOK → 4.36m NOK (0% → 10% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.93m NOK → 4.25m NOK (+119.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 4 NOK → 3.51m NOK. Reported fact