AIRCONSTRUCTION AS: årsregnskap 2023 vs 2022
Grew 16600% on revenue, weaker earnings
approved 2024-06-12; registry 2024-08-05; journal 2024 622985
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AIRCONSTRUCTION AS. Revenue 50.0k NOK → 8.35m NOK (+16599.5%). Net result +18.86m NOK → +10.75m NOK. Equity 5.18bn NOK → 5.22bn NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AIRCONSTRUCTION AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 50.0k NOK to 8.35m NOK (+16599.5% YoY). Calculated
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Operating result improved
Operating result -840.8k NOK → -830.3k NOK (op. margin -1681.6% → -9.9%). Calculated
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Equity strengthened
Book equity 5.18bn NOK → 5.22bn NOK (equity ratio 1450.3% → 1371.6%). Calculated
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Cash rose
Bank deposits 15.5k NOK → 47.03m NOK (+302930.0% YoY). Calculated
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Owners injected capital
Paid-in equity rose 362.90m NOK → 392.90m NOK (+30.00m NOK). Reported fact
What deteriorated
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Net result weakened
Net result +18.86m NOK → +10.75m NOK (net margin 37712.4% → 128.7%). Calculated
Things to notice
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Payroll increased
Salary cost 3 174 NOK → 6.61m NOK (6% → 79% of revenue). Calculated
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COGS moved
COGS / varekostnad 7 150 NOK → 59.3k NOK (+728.7% YoY). Calculated