AIRFIL AS: årsregnskap 2023 vs 2022
Shrank 24% on revenue, weaker earnings
approved 2024-06-19; registry 2024-06-22; journal 2024 534394
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AIRFIL AS. Revenue 477.4k NOK → 360.7k NOK (-24.4%). Net result +120.7k NOK → +72.9k NOK. Equity -173.9k NOK → -100.9k NOK.
On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AIRFIL AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity -173.9k NOK → -100.9k NOK (equity ratio -61.7% → -35.2%). Calculated
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↑
Cash rose
Bank deposits 4 531 NOK → 9 085 NOK (+100.5% YoY). Calculated
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↑
Payroll decreased
Salary cost 2.15m NOK → 135.0k NOK (450% → 37% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 477.4k NOK to 360.7k NOK (-24.4% YoY). Calculated
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↓
Operating result weakened
Operating result +137.5k NOK → +73.7k NOK (op. margin 28.8% → 20.4%). Calculated
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↓
Net result weakened
Net result +120.7k NOK → +72.9k NOK (net margin 25.3% → 20.2%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 130.2k NOK → 89.3k NOK (-31.4% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0 → 0.3. Reported fact