AIRAM EIENDOM AS: årsregnskap 2023 vs 2022
Grew 809% on revenue, weaker earnings, cash halved-plus
approved 2024-06-02; registry 2024-06-05; journal 2024 487022
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AIRAM EIENDOM AS. Revenue 224.4k NOK → 2.04m NOK (+809.2%). Net result +781.9k NOK → +527.9k NOK. Equity 12.09m NOK → 12.61m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened; cash fell; current ratio dropped below 1×.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for AIRAM EIENDOM AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 224.4k NOK to 2.04m NOK (+809.2% YoY). Calculated
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↑
Operating result improved
Operating result +52.3k NOK → +831.6k NOK (op. margin 23.3% → 40.8%). Calculated
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↑
Equity strengthened
Book equity 12.09m NOK → 12.61m NOK (equity ratio 87.1% → 88.4%). Calculated
What deteriorated
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↓
Net result weakened
Net result +781.9k NOK → +527.9k NOK (net margin 348.5% → 25.9%). Calculated
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↓
Cash fell
Bank deposits 477.3k NOK → 97.4k NOK (-79.6% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.42× → 0.86× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 2.52m NOK → 2.55m NOK (1125% → 125% of revenue). Calculated