AIRCOIL AS: årsregnskap 2023 vs 2022
Shrank 24% on revenue, stronger earnings
approved 2024-04-11; registry 2024-05-02; journal 2024 359708
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AIRCOIL AS. Revenue 21.73m NOK → 16.55m NOK (-23.8%). Net result +109.1k NOK → +640.7k NOK. Equity 4.23m NOK → 4.84m NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AIRCOIL AS.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result +235.5k NOK → +936.6k NOK (op. margin 1.1% → 5.7%). Calculated
-
↑
Net result improved
Net result +109.1k NOK → +640.7k NOK (net margin 0.5% → 3.9%). Calculated
-
↑
Equity strengthened
Book equity 4.23m NOK → 4.84m NOK (equity ratio 68.0% → 56.2%). Calculated
-
↑
Cash rose
Bank deposits 3.76m NOK → 4.49m NOK (+19.3% YoY). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 21.73m NOK to 16.55m NOK (-23.8% YoY). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 15.40m NOK → 11.77m NOK (-23.5% YoY). Calculated
-
·
Headcount (årsverk) changed
Reported FTEs 4 → 3. Reported fact