Org.nr 999 593 747 2022 → 2023 Year-over-year analysis

AIRFLOW BOLIGVENTILASJON AS: årsregnskap 2023 vs 2022

Weaker earnings

approved 2024-04-04; registry 2024-04-11; journal 2024 348578

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AIRFLOW BOLIGVENTILASJON AS. Net result -209.2k NOK → -821.7k NOK. Equity 1.44m NOK → 615.1k NOK.

On the constructive side: cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AIRFLOW BOLIGVENTILASJON AS.

Scorecard

Revenue
n/m 2.35m NOK
—
Operating result
-110.1k NOK -782.1k NOK
-610.0%
Net result
-209.2k NOK -821.7k NOK
-292.8%
Equity
1.44m NOK 615.1k NOK
-57.2%
Cash
287.2k NOK 300.1k NOK
+4.5%
Total assets
1.69m NOK 1.57m NOK
-6.7%

What improved

  • ↑

    Cash rose

    Bank deposits 287.2k NOK → 300.1k NOK (+4.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -110.1k NOK → -782.1k NOK. Calculated

  • ↓

    Net result weakened

    Net result -209.2k NOK → -821.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.44m NOK → 615.1k NOK (equity ratio 85.2% → 39.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 363.2k NOK → 877.7k NOK. Calculated

  • ·

    COGS fell

    COGS / varekostnad 1.44m NOK → 1.37m NOK (-5.2% YoY). Calculated