FirmaIQ
Org.nr 982 228 220 2022 → 2023 Year-over-year analysis

AIRGENIC AS: årsregnskap 2023 vs 2022

Shrank 5% on revenue

approved 2024-06-01; registry 2024-06-19; journal 2024 495066

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AIRGENIC AS. Revenue 6.41m NOK → 6.07m NOK (-5.3%). Net result +90.5k NOK → +98.4k NOK. Equity 3.56m NOK → 3.66m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AIRGENIC AS.

At a glance

Scorecard

Revenue
6.41m NOK 6.07m NOK
-5.3%
Operating result
-48.3k NOK -44.0k NOK
+9.0%
Net result
+90.5k NOK +98.4k NOK
+8.7%
Equity
3.56m NOK 3.66m NOK
+2.8%
Cash
2.38m NOK 2.41m NOK
+1.0%
Total assets
4.23m NOK 4.28m NOK
+1.3%

What improved

  • ↑

    Operating result improved

    Operating result -48.3k NOK → -44.0k NOK (op. margin -0.8% → -0.7%). Calculated

  • ↑

    Net result improved

    Net result +90.5k NOK → +98.4k NOK (net margin 1.4% → 1.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.56m NOK → 3.66m NOK (equity ratio 84.3% → 85.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.38m NOK → 2.41m NOK (+1.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.21m NOK → 3.04m NOK (50% → 50% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.41m NOK to 6.07m NOK (-5.3% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.26m NOK → 2.09m NOK (-7.2% YoY). Calculated