AIR CTRL AS: årsregnskap 2022 vs 2021
Shrank 53% on revenue, weaker earnings, cash halved-plus
registry 2023-07-06; journal 2023 579378
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AIR CTRL AS. Revenue 968.1k NOK → 453.5k NOK (-53.2%). Net result +249.5k NOK → +121.4k NOK. Equity -371.8k NOK → -250.4k NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AIR CTRL AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity -371.8k NOK → -250.4k NOK (equity ratio -14.0% → -10.3%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 968.1k NOK to 453.5k NOK (-53.2% YoY). Calculated
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↓
Operating result weakened
Operating result +250.2k NOK → +150.0k NOK (op. margin 25.8% → 33.1%). Calculated
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↓
Net result weakened
Net result +249.5k NOK → +121.4k NOK (net margin 25.8% → 26.8%). Calculated
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↓
Cash fell
Bank deposits 15.9k NOK → 44 NOK (-99.7% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 1 NOK → 9 529 NOK (0% → 2% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 595.4k NOK → 154.3k NOK (-74.1% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 8 000 NOK → -205.8k NOK. Reported fact