AIRBIT AS: årsregnskap 2022 vs 2021
Shrank 40% on revenue, slipped into loss
approved 2023-06-27; registry 2023-07-03; journal 2023 552067
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AIRBIT AS. Revenue 3.13m NOK → 1.89m NOK (-39.8%). Net result +838.3k NOK → -150.1k NOK. Equity 1.61m NOK → 1.46m NOK.
On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AIRBIT AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 430.5k NOK → 706.0k NOK (+64.0% YoY). Calculated
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↑
Payroll decreased
Salary cost 3.21m NOK → 235.7k NOK (103% → 12% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 3.13m NOK to 1.89m NOK (-39.8% YoY). Calculated
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↓
Operating result weakened
Operating result +61.5k NOK → -112.0k NOK (op. margin 2.0% → -5.9%). Calculated
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↓
Fell into a net loss
Net result flipped from 838.3k NOK profit to a loss of 150.1k NOK. Calculated
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↓
Equity eroded
Book equity 1.61m NOK → 1.46m NOK (equity ratio 75.6% → 87.4%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 2.67m NOK → 699.7k NOK (-73.8% YoY). Calculated