FirmaIQ
Org.nr 989 395 815 2021 → 2022 Year-over-year analysis

AIRFLOW FILTER AS: årsregnskap 2022 vs 2021

Grew 9% on revenue

registry 2023-04-15; journal 2023 351745

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AIRFLOW FILTER AS. Revenue 417.6k NOK → 453.3k NOK (+8.5%). Net result +130.4k NOK → +104.9k NOK. Equity 316.6k NOK → 421.6k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AIRFLOW FILTER AS.

At a glance

Scorecard

Revenue
417.6k NOK 453.3k NOK
+8.5%
Operating result
+167.2k NOK +134.6k NOK
-19.5%
Net result
+130.4k NOK +104.9k NOK
-19.5%
Equity
316.6k NOK 421.6k NOK
+33.1%
Cash
288.5k NOK 413.1k NOK
+43.2%
Total assets
376.6k NOK 473.8k NOK
+25.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 417.6k NOK to 453.3k NOK (+8.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 316.6k NOK → 421.6k NOK (equity ratio 84.1% → 89.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 288.5k NOK → 413.1k NOK (+43.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +167.2k NOK → +134.6k NOK (op. margin 40.0% → 29.7%). Calculated

  • ↓

    Net result weakened

    Net result +130.4k NOK → +104.9k NOK (net margin 31.2% → 23.2%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 209.7k NOK → 278.2k NOK (+32.6% YoY). Calculated