Org.nr 927 346 192 2021 → 2022 Year-over-year analysis

AIRINE SNEKKER AS: årsregnskap 2022 vs 2021

Grew 88% on revenue, slipped into loss

approved 2023-03-31; registry 2023-05-22; journal 2023 416316

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AIRINE SNEKKER AS. Revenue 407.6k NOK → 764.8k NOK (+87.6%). Net result +111.2k NOK → -171.0k NOK. Equity 141.2k NOK → -29.8k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: thin equity buffer; payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for AIRINE SNEKKER AS.

Scorecard

Revenue
407.6k NOK 764.8k NOK
+87.6%
Operating result
+150.2k NOK -140.1k NOK
-193.3%
Net result
+111.2k NOK -171.0k NOK
-253.8%
Equity
141.2k NOK -29.8k NOK
-121.1%
Cash
47.8k NOK 86.8k NOK
+81.8%
Total assets
641.8k NOK 187.2k NOK
-70.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 407.6k NOK to 764.8k NOK (+87.6% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 47.8k NOK → 86.8k NOK (+81.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +150.2k NOK → -140.1k NOK (op. margin 36.9% → -18.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 111.2k NOK profit to a loss of 171.0k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 141.2k NOK → -29.8k NOK (equity ratio 22.0% → -15.9%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -15.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 1 177 NOK → 460.4k NOK (0% → 60% of revenue). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact