AIDN AS: årsregnskap 2023 vs 2022
Grew 70055% on revenue, weaker earnings, fresh owner capital
approved 2024-05-21; registry 2024-06-26; journal 2024 527743
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AIDN AS. Revenue 1 272 NOK → 892.4k NOK (+70054.7%). Net result -19.47m NOK → -79.52m NOK. Equity 29.40m NOK → 5.20bn 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 fell; 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 1 272 NOK to 892.4k NOK (+70054.7% YoY). Calculated
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↑
Equity strengthened
Book equity 29.40m NOK → 5.20bn NOK (equity ratio 33.1% → 1995.5%). Calculated
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↑
Cash rose
Bank deposits 17.93m NOK → 40.56m NOK (+126.3% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 48.87m NOK → 215.62m NOK (+166.75m NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result -19.19m NOK → -40.85m NOK (op. margin -1508476.7% → -4577.8%). Calculated
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↓
Net result weakened
Net result -19.47m NOK → -79.52m NOK (net margin -1530478.4% → -8910.7%). Calculated
Things to notice
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·
Payroll increased
Salary cost 11.5k NOK → 30.68m NOK (903% → 3438% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 11.5k NOK → -1 NOK (-100.0% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 20 → 58. Reported fact