AIRCONTACT SERVICES AS: årsregnskap 2022 vs 2021
Grew 31% on revenue, stronger earnings
approved 2023-03-28; registry 2023-06-20; journal 2023 485346
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AIRCONTACT SERVICES AS. Revenue 9.19m NOK → 12.00m NOK (+30.6%). Net result +91.2k NOK → +1.27m NOK. Equity 2.66m NOK → 2.94m NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AIRCONTACT SERVICES AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 9.19m NOK to 12.00m NOK (+30.6% YoY). Calculated
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Operating result improved
Operating result +263.0k NOK → +642.0k NOK (op. margin 2.9% → 5.4%). Calculated
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Net result improved
Net result +91.2k NOK → +1.27m NOK (net margin 1.0% → 10.6%). Calculated
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Equity strengthened
Book equity 2.66m NOK → 2.94m NOK. Calculated
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Cash rose
Bank deposits 275.4k NOK → 390.8k NOK (+41.9% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 5.62m NOK → 7.37m NOK (61% → 61% of revenue). Calculated
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COGS moved
COGS / varekostnad 683.4k NOK → 1.07m NOK (+56.4% YoY). Calculated