AIRGENIC AS: årsregnskap 2022 vs 2021
Grew 8% on revenue, returned to profit
approved 2023-06-30; registry 2023-07-10; journal 2023 567154
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AIRGENIC AS. Revenue 5.94m NOK → 6.41m NOK (+7.9%). Net result -45.0k NOK → +90.5k NOK. Equity 3.47m NOK → 3.56m NOK.
On the constructive side: revenue rose; turned profitable; equity strengthened. Pressures included: operating result weakened.
Also worth watching: paid-in equity reduced; cogs moved. All figures are taken from the published annual accounts for AIRGENIC AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 5.94m NOK to 6.41m NOK (+7.9% YoY). Calculated
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Turned profitable
Net result flipped from a loss of 45.0k NOK to a profit of 90.5k NOK. Calculated
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↑
Equity strengthened
Book equity 3.47m NOK → 3.56m NOK (equity ratio 84.5% → 84.3%). Calculated
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Cash rose
Bank deposits 1.75m NOK → 2.38m NOK (+36.2% YoY). Calculated
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↑
Payroll decreased
Salary cost 3.39m NOK → 3.21m NOK (57% → 50% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -40.6k NOK → -48.3k NOK (op. margin -0.7% → -0.8%). Calculated
Things to notice
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Paid-in equity reduced
Paid-in equity fell 18.87m NOK → 3.56m NOK — check capital reduction, conversion, or reclassification. Interpretation
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COGS moved
COGS / varekostnad 1.72m NOK → 2.26m NOK (+31.3% YoY). Calculated