AIR-SEP NORGE AS: årsregnskap 2022 vs 2021
Grew 9% on revenue, returned to profit
approved 2023-03-01; registry 2023-03-04; journal 2023 316531
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AIR-SEP NORGE AS. Revenue 2.87m NOK → 3.13m NOK (+9.0%). Net result -104.2k NOK → +146.5k NOK. Equity 338.9k NOK → 485.5k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AIR-SEP NORGE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.87m NOK to 3.13m NOK (+9.0% YoY). Calculated
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↑
Operating result improved
Operating result -79.6k NOK → +209.1k NOK (op. margin -2.8% → 6.7%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 104.2k NOK to a profit of 146.5k NOK. Calculated
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↑
Equity strengthened
Book equity 338.9k NOK → 485.5k NOK (equity ratio 23.5% → 35.0%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 796.3k NOK → 530.7k NOK (-33.4% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 840.8k NOK → 950.7k NOK (29% → 30% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 1.45m NOK → 1.44m NOK (-1.1% YoY). Calculated