AIRCONTACT SERVICES AS: årsregnskap 2023 vs 2022
Grew 88% on revenue, stronger earnings
approved 2024-04-15; registry 2024-07-02; journal 2024 561035
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AIRCONTACT SERVICES AS. Revenue 12.00m NOK → 22.56m NOK (+88.0%). Net result +1.27m NOK → +3.75m NOK. Equity 2.94m NOK → 2.85m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: paid-in equity reduced; 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 12.00m NOK to 22.56m NOK (+88.0% YoY). Calculated
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Operating result improved
Operating result +642.0k NOK → +4.50m NOK (op. margin 5.4% → 19.9%). Calculated
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Net result improved
Net result +1.27m NOK → +3.75m NOK (net margin 10.6% → 16.6%). Calculated
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Cash rose
Bank deposits 390.8k NOK → 412.8k NOK (+5.6% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 2.94m NOK → 2.85m NOK (equity ratio 33.5% → 19.8%). Calculated
Things to notice
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Paid-in equity reduced
Paid-in equity fell 2.64m NOK → 2.55m NOK — check capital reduction, conversion, or reclassification. Interpretation
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Payroll increased
Salary cost 7.37m NOK → 10.28m NOK (61% → 46% of revenue). Calculated
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COGS moved
COGS / varekostnad 1.07m NOK → 5.51m NOK (+414.9% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 2.5 → 6. Reported fact