FirmaIQ
Org.nr 995 435 462 2021 → 2022 Year-over-year analysis

AIR BP NORWAY AS: årsregnskap 2022 vs 2021

Grew 134% on revenue, slipped into loss

approved 2023-06-28; registry 2023-08-09; journal 2023 684905

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AIR BP NORWAY AS. Revenue 185.9k NOK → 435.2k NOK (+134.1%). Net result +6.52m NOK → -1.63m NOK. Equity 43.42m NOK → 41.79m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AIR BP NORWAY AS.

At a glance

Scorecard

Revenue
185.9k NOK 435.2k NOK
+134.1%
Operating result
+7.22m NOK +550.0k NOK
-92.4%
Net result
+6.52m NOK -1.63m NOK
-125.0%
Equity
43.42m NOK 41.79m NOK
-3.8%
Total assets
89.18m NOK 126.15m NOK
+41.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 185.9k NOK to 435.2k NOK (+134.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +7.22m NOK → +550.0k NOK (op. margin 3885.4% → 126.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 6.52m NOK profit to a loss of 1.63m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 43.42m NOK → 41.79m NOK (equity ratio 48.7% → 33.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.78m NOK → 2.85m NOK (1493% → 655% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 3.16m NOK → 3.42m NOK (+8.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 9.67m NOK → 9.48m NOK. Reported fact