Org.nr 928 070 980 2021 → 2022 Year-over-year analysis

AIR-FLOW AS: årsregnskap 2022 vs 2021

Grew 1610% on revenue, stronger earnings

approved 2023-05-23; registry 2023-05-30; journal 2023 438489

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AIR-FLOW AS. Revenue 59.2k NOK → 1.01m NOK (+1610.0%). Net result +17.5k NOK → +257.0k NOK. Equity 41.9k NOK → 298.9k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AIR-FLOW AS.

Scorecard

Revenue
59.2k NOK 1.01m NOK
+1610.0%
Operating result
+20.9k NOK +332.2k NOK
+1492.1%
Net result
+17.5k NOK +257.0k NOK
+1368.6%
Equity
41.9k NOK 298.9k NOK
+612.9%
Cash
22.9k NOK 270.3k NOK
+1079.1%
Total assets
125.2k NOK 537.4k NOK
+329.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 59.2k NOK to 1.01m NOK (+1610.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +20.9k NOK → +332.2k NOK (op. margin 35.3% → 32.8%). Calculated

  • ↑

    Net result improved

    Net result +17.5k NOK → +257.0k NOK (net margin 29.6% → 25.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 41.9k NOK → 298.9k NOK (equity ratio 33.5% → 55.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 22.9k NOK → 270.3k NOK (+1079.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 0 NOK → 2.32m NOK (0% → 229% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 4 078 NOK → 13.7k NOK (+236.6% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact