AIDO AS: årsregnskap 2022 vs 2021
Grew 147% on revenue, slipped into loss
approved 2023-03-29; registry 2023-04-03; journal 2023 344775
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AIDO AS. Revenue 70.8k NOK → 174.9k NOK (+147.0%). Net result +2 425 NOK → -265.0k NOK. Equity 74.3k NOK → 1.08m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; fell into a net loss; cash fell.
Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for AIDO AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 70.8k NOK to 174.9k NOK (+147.0% YoY). Calculated
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↑
Equity strengthened
Book equity 74.3k NOK → 1.08m NOK (equity ratio 37.6% → 38.7%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +2 463 NOK → -334.8k NOK (op. margin 3.5% → -191.5%). Calculated
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↓
Fell into a net loss
Net result flipped from 2 425 NOK profit to a loss of 265.0k NOK. Calculated
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↓
Cash fell
Bank deposits 603.2k NOK → 583.2k NOK (-3.3% YoY). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 990.0k NOK → 265.0k NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
Payroll increased
Salary cost 2 NOK → 2.34m NOK (0% → 1338% of revenue). Calculated
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·
COGS moved
COGS / varekostnad -80.0k NOK → 0 NOK (+100.0% YoY). Calculated