AIRAM EIENDOM AS: årsregnskap 2022 vs 2021
Shrank 73% on revenue, returned to profit
approved 2023-06-09; registry 2023-06-14; journal 2023 486071
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AIRAM EIENDOM AS. Revenue 817.9k NOK → 224.4k NOK (-72.6%). Net result -189.9k NOK → +781.9k NOK. Equity 11.30m NOK → 12.09m NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result -202.2k NOK → +52.3k NOK (op. margin -24.7% → 23.3%). Calculated
-
↑
Turned profitable
Net result flipped from a loss of 189.9k NOK to a profit of 781.9k NOK. Calculated
-
↑
Equity strengthened
Book equity 11.30m NOK → 12.09m NOK (equity ratio 87.3% → 87.1%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 817.9k NOK to 224.4k NOK (-72.6% YoY). Calculated
-
↓
Cash fell
Bank deposits 519.6k NOK → 477.3k NOK (-8.1% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 459.9k NOK → 2.52m NOK (56% → 1125% of revenue). Calculated
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↓
COGS moved
COGS / varekostnad -4 034 NOK → 4 930 NOK (+222.2% YoY). Calculated