FirmaIQ
Org.nr 914 348 684 2021 → 2022 Year-over-year analysis

AIRCONTACT GROUP INVEST AS: årsregnskap 2022 vs 2021

Another loss-making year

approved 2023-03-13; registry 2023-06-20; journal 2023 485344

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AIRCONTACT GROUP INVEST AS. Revenue 710.5k NOK → 726.9k NOK (+2.3%). Net result -113.2k NOK → -125.8k NOK. Equity 10.13m NOK → 10.00m NOK.

On the constructive side: revenue rose; operating result improved. Pressures included: net result weakened; equity eroded.

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for AIRCONTACT GROUP INVEST AS.

At a glance

Scorecard

Revenue
710.5k NOK 726.9k NOK
+2.3%
Operating result
+90.0k NOK +134.1k NOK
+49.0%
Net result
-113.2k NOK -125.8k NOK
-11.1%
Equity
10.13m NOK 10.00m NOK
-1.2%
Cash
210.9k NOK 210.9k NOK
0.0%
Total assets
17.42m NOK 16.86m NOK
-3.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 710.5k NOK to 726.9k NOK (+2.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +90.0k NOK → +134.1k NOK (op. margin 12.7% → 18.4%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result -113.2k NOK → -125.8k NOK (net margin -15.9% → -17.3%). Calculated

  • ↓

    Equity eroded

    Book equity 10.13m NOK → 10.00m NOK (equity ratio 58.1% → 59.3%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 10.13m NOK → 10.00m NOK — check capital reduction, conversion, or reclassification. Interpretation