AIRE AS: årsregnskap 2023 vs 2022
Grew 6% on revenue, returned to profit
approved 2024-05-28; registry 2024-05-30; journal 2024 461731
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AIRE AS. Revenue 3.50m NOK → 3.73m NOK (+6.4%). Net result -224.0k NOK → +3 514 NOK. Equity 413.3k NOK → 416.8k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased; cogs fell; book investments 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 3.50m NOK to 3.73m NOK (+6.4% YoY). Calculated
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Operating result improved
Operating result -224.9k NOK → +7 157 NOK (op. margin -6.4% → 0.2%). Calculated
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Turned profitable
Net result flipped from a loss of 224.0k NOK to a profit of 3 514 NOK. Calculated
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Equity strengthened
Book equity 413.3k NOK → 416.8k NOK (equity ratio 30.5% → 30.0%). Calculated
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Cash rose
Bank deposits 103.4k NOK → 116.7k NOK (+12.9% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 875.4k NOK → 908.6k NOK (25% → 24% of revenue). Calculated
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COGS fell
COGS / varekostnad 2.04m NOK → 1.95m NOK (-4.7% YoY). Calculated
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Book investments changed
Investment / intangible book value 177.3k NOK → 178.6k NOK. Reported fact