Org.nr 917 495 092 2022 → 2023 Year-over-year analysis

AIDO AS: årsregnskap 2023 vs 2022

Grew 242% on revenue, returned to profit, cash halved-plus

approved 2024-07-30; registry 2024-09-02; journal 2024 741378

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AIDO AS. Revenue 174.9k NOK → 598.2k NOK (+242.1%). Net result -265.0k NOK → +50.8k NOK. Equity 1.08m NOK → 2.32m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AIDO AS.

Scorecard

Revenue
174.9k NOK 598.2k NOK
+242.1%
Operating result
-334.8k NOK -289.7k NOK
+13.5%
Net result
-265.0k NOK +50.8k NOK
+119.2%
Equity
1.08m NOK 2.32m NOK
+113.6%
Cash
583.2k NOK 310 NOK
-99.9%
Total assets
2.80m NOK 4.09m NOK
+46.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 174.9k NOK to 598.2k NOK (+242.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -334.8k NOK → -289.7k NOK (op. margin -191.5% → -48.4%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 265.0k NOK to a profit of 50.8k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 1.08m NOK → 2.32m NOK (equity ratio 38.7% → 56.6%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 265.0k NOK → 3.45m NOK (+3.18m NOK). Reported fact

What deteriorated

  • ↓

    Cash fell

    Bank deposits 583.2k NOK → 310 NOK (-99.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 0 NOK → -71.7k NOK (None YoY). Calculated