Org.nr 922 183 848 2021 → 2022 Year-over-year analysis

AIDIAN NORWAY AS: årsregnskap 2022 vs 2021

A steady year on the published lines

approved 2023-06-21; registry 2023-06-28; journal 2023 516238

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AIDIAN NORWAY AS. Revenue 8.34m NOK → 8.66m NOK (+3.8%). Net result +205.4k NOK → +206.7k NOK. Equity 601.0k NOK → 807.8k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: cash fell.

Net constructive year on the published lines.

Scorecard

Revenue
8.34m NOK 8.66m NOK
+3.8%
Operating result
+267.4k NOK +272.6k NOK
+2.0%
Net result
+205.4k NOK +206.7k NOK
+0.7%
Equity
601.0k NOK 807.8k NOK
+34.4%
Cash
828.0k NOK 806.0k NOK
-2.7%
Total assets
3.04m NOK 2.94m NOK
-3.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.34m NOK to 8.66m NOK (+3.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +267.4k NOK → +272.6k NOK (op. margin 3.2% → 3.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 601.0k NOK → 807.8k NOK (equity ratio 19.8% → 27.5%). Calculated

  • ↑

    Payroll decreased

    Salary cost 5.61m NOK → 5.41m NOK (67% → 63% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 828.0k NOK → 806.0k NOK (-2.7% YoY). Calculated