AIRE AS: årsregnskap 2022 vs 2021
Grew 6383% on revenue, slipped into loss, cash halved-plus
approved 2023-05-18; registry 2023-06-01; journal 2023 445230
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AIRE AS. Revenue 54.0k NOK → 3.50m NOK (+6383.0%). Net result +547.1k NOK → -224.0k NOK. Equity 7.64m NOK → 413.3k NOK.
On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: cogs moved; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AIRE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 54.0k NOK to 3.50m NOK (+6383.0% YoY). Calculated
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↑
Payroll decreased
Salary cost 4.35m NOK → 875.4k NOK (8059% → 25% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +699.4k NOK → -224.9k NOK (op. margin 1294.8% → -6.4%). Calculated
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↓
Fell into a net loss
Net result flipped from 547.1k NOK profit to a loss of 224.0k NOK. Calculated
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↓
Equity eroded
Book equity 7.64m NOK → 413.3k NOK (equity ratio 1145.9% → 30.5%). Calculated
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↓
Cash fell
Bank deposits 359.5k NOK → 103.4k NOK (-71.2% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 445.6k NOK → 2.04m NOK (+358.4% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 165.6k NOK → 177.3k NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 2.2 → 3. Reported fact