FirmaIQ
Org.nr 914 348 684 2022 → 2023 Year-over-year analysis

AIRCONTACT GROUP INVEST AS: årsregnskap 2023 vs 2022

Grew 7% on revenue, weaker earnings

approved 2024-04-30; registry 2024-07-02; journal 2024 561136

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AIRCONTACT GROUP INVEST AS. Revenue 726.9k NOK → 776.7k NOK (+6.8%). Net result -125.8k NOK → -259.0k NOK. Equity 10.00m NOK → 9.74m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; 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
726.9k NOK 776.7k NOK
+6.8%
Operating result
+134.1k NOK +126.7k NOK
-5.5%
Net result
-125.8k NOK -259.0k NOK
-105.8%
Equity
10.00m NOK 9.74m NOK
-2.6%
Cash
210.9k NOK n/m
—
Total assets
16.86m NOK 16.59m NOK
-1.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 726.9k NOK to 776.7k NOK (+6.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +134.1k NOK → +126.7k NOK (op. margin 18.4% → 16.3%). Calculated

  • ↓

    Net result weakened

    Net result -125.8k NOK → -259.0k NOK (net margin -17.3% → -33.3%). Calculated

  • ↓

    Equity eroded

    Book equity 10.00m NOK → 9.74m NOK (equity ratio 59.3% → 58.7%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 10.00m NOK → 9.74m NOK — check capital reduction, conversion, or reclassification. Interpretation