AIRBIT AS: årsregnskap 2023 vs 2022
Grew 130% on revenue, returned to profit, cash halved-plus
approved 2024-06-27; registry 2024-07-02; journal 2024 584054
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AIRBIT AS. Revenue 1.89m NOK → 4.33m NOK (+129.7%). Net result -150.1k NOK → +643.5k NOK. Equity 1.46m NOK → 2.11m NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AIRBIT AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 1.89m NOK to 4.33m NOK (+129.7% YoY). Calculated
-
↑
Operating result improved
Operating result -112.0k NOK → +619.9k NOK (op. margin -5.9% → 14.3%). Calculated
-
↑
Turned profitable
Net result flipped from a loss of 150.1k NOK to a profit of 643.5k NOK. Calculated
-
↑
Equity strengthened
Book equity 1.46m NOK → 2.11m NOK (equity ratio 87.4% → 89.8%). Calculated
What deteriorated
-
↓
Cash fell
Bank deposits 706.0k NOK → 323.4k NOK (-54.2% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 235.7k NOK → 661.0k NOK (12% → 15% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 699.7k NOK → 1.87m NOK (+167.0% YoY). Calculated