FirmaIQ
Org.nr 922 183 848 2022 → 2023 Year-over-year analysis

AIDIAN NORWAY AS: årsregnskap 2023 vs 2022

Grew 7% on revenue, weaker earnings, cash halved-plus

approved 2024-06-25; registry 2024-07-03; journal 2024 570193

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AIDIAN NORWAY AS. Revenue 8.66m NOK → 9.30m NOK (+7.4%). Net result +206.7k NOK → +25.9k NOK. Equity 807.8k NOK → 833.7k NOK.

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

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AIDIAN NORWAY AS.

At a glance

Scorecard

Revenue
8.66m NOK 9.30m NOK
+7.4%
Operating result
+272.6k NOK +48.4k NOK
-82.3%
Net result
+206.7k NOK +25.9k NOK
-87.4%
Equity
807.8k NOK 833.7k NOK
+3.2%
Cash
806.0k NOK 130.0k NOK
-83.9%
Total assets
2.94m NOK 2.92m NOK
-0.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.66m NOK to 9.30m NOK (+7.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 807.8k NOK → 833.7k NOK (equity ratio 27.5% → 28.5%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +272.6k NOK → +48.4k NOK (op. margin 3.1% → 0.5%). Calculated

  • ↓

    Net result weakened

    Net result +206.7k NOK → +25.9k NOK (net margin 2.4% → 0.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 806.0k NOK → 130.0k NOK (-83.9% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 5. Reported fact