AIR CARGO LOGISTICS AS: årsregnskap 2023 vs 2022
Shrank 14% on revenue
approved 2024-06-05; registry 2024-07-09; journal 2024 604530
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AIR CARGO LOGISTICS AS. Revenue 1.36bn NOK → 1.17bn NOK (-13.9%). Net result +14.48m NOK → +14.70m NOK. Equity 11.78m NOK → 14.78m NOK.
On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; current ratio dropped below 1×.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AIR CARGO LOGISTICS AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 11.78m NOK → 14.78m NOK (equity ratio 5.8% → 6.7%). Calculated
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↑
Cash rose
Bank deposits 25.12m NOK → 72.17m NOK (+187.3% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.36bn NOK to 1.17bn NOK (-13.9% YoY). Calculated
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↓
Operating result weakened
Operating result +18.73m NOK → +18.10m NOK (op. margin 1.4% → 1.5%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.04× → 0.02× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 1.30bn NOK → 1.11bn NOK (-14.8% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 28 → 32. Reported fact