Org.nr 925 135 933 2021 → 2022 Year-over-year analysis

AIRFIKS AS: årsregnskap 2022 vs 2021

Shrank 24% on revenue, slipped into loss

approved 2023-06-23; registry 2023-06-26; journal 2023 526928

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AIRFIKS AS. Revenue 652.6k NOK → 498.9k NOK (-23.6%). Net result +160.3k NOK → -9 106 NOK. Equity 393.4k NOK → 383.9k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
652.6k NOK 498.9k NOK
-23.6%
Operating result
+203.7k NOK -9 121 NOK
-104.5%
Net result
+160.3k NOK -9 106 NOK
-105.7%
Equity
393.4k NOK 383.9k NOK
-2.4%
Cash
431.7k NOK 327.3k NOK
-24.2%
Total assets
582.9k NOK 451.6k NOK
-22.5%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 652.6k NOK to 498.9k NOK (-23.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +203.7k NOK → -9 121 NOK (op. margin 31.2% → -1.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 160.3k NOK profit to a loss of 9 106 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 393.4k NOK → 383.9k NOK (equity ratio 67.5% → 85.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 431.7k NOK → 327.3k NOK (-24.2% YoY). Calculated