AIDN AS: årsregnskap 2022 vs 2021
Grew 39% on revenue, weaker earnings, fresh owner capital
approved 2023-06-23; registry 2023-07-29; journal 2023 619732
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AIDN AS. Revenue 918 NOK → 1 272 NOK (+38.6%). Net result -1 525 NOK → -19.47m NOK. Equity 22.9k NOK → 29.40m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AIDN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 918 NOK to 1 272 NOK (+38.6% YoY). Calculated
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↑
Equity strengthened
Book equity 22.9k NOK → 29.40m NOK (equity ratio 0.1% → 33.1%). Calculated
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↑
Cash rose
Bank deposits 3 249 NOK → 17.93m NOK (+551702.5% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 24.4k NOK → 48.87m NOK (+48.85m NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result -1 955 NOK → -19.19m NOK (op. margin -213.0% → -1508476.7%). Calculated
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↓
Net result weakened
Net result -1 525 NOK → -19.47m NOK (net margin -166.1% → -1530478.4%). Calculated
Things to notice
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·
Payroll increased
Salary cost 0 NOK → 11.5k NOK (0% → 903% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 974 NOK → 11.5k NOK (+1079.3% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 6 → 20. Reported fact