AIRGENIC AS: årsregnskap 2021 vs 2020
Shrank 10% on revenue, slipped into loss
approved 2022-07-04; registry 2022-08-08; journal 2022 816372
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AIRGENIC AS. Revenue 6.57m NOK → 5.94m NOK (-9.7%). Net result +1.17m NOK → -45.0k NOK. Equity 3.43m NOK → 3.47m NOK.
On the constructive side: equity strengthened; owners injected capital. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AIRGENIC AS.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 3.43m NOK → 3.47m NOK (equity ratio 80.1% → 84.5%). Calculated
-
↑
Owners injected capital
Paid-in equity rose 18.78m NOK → 18.87m NOK (+86.4k NOK). Reported fact
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 6.57m NOK to 5.94m NOK (-9.7% YoY). Calculated
-
↓
Operating result weakened
Operating result +1.03m NOK → -40.6k NOK (op. margin 15.7% → -0.7%). Calculated
-
↓
Fell into a net loss
Net result flipped from 1.17m NOK profit to a loss of 45.0k NOK. Calculated
-
↓
Cash fell
Bank deposits 1.89m NOK → 1.75m NOK (-7.4% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 2.63m NOK → 3.39m NOK (40% → 57% of revenue). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 1.86m NOK → 1.72m NOK (-7.6% YoY). Calculated
-
·
Headcount (årsverk) changed
Reported FTEs 5 → 4. Reported fact