AIRIS BYGGTJENESTER AS: årsregnskap 2022 vs 2021
Grew 36% on revenue, returned to profit
approved 2023-01-31; registry 2023-03-08; journal 2023 319170
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AIRIS BYGGTJENESTER AS. Revenue 1.19m NOK → 1.62m NOK (+35.8%). Net result -40.1k NOK → +158.1k NOK. Equity 290.2k NOK → 448.3k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AIRIS BYGGTJENESTER AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 1.19m NOK to 1.62m NOK (+35.8% YoY). Calculated
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Operating result improved
Operating result -51.4k NOK → +203.6k NOK (op. margin -4.3% → 12.6%). Calculated
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Turned profitable
Net result flipped from a loss of 40.1k NOK to a profit of 158.1k NOK. Calculated
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Equity strengthened
Book equity 290.2k NOK → 448.3k NOK (equity ratio 61.9% → 75.4%). Calculated
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Cash rose
Bank deposits 302.6k NOK → 547.9k NOK (+81.0% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 820.6k NOK → 936.2k NOK (69% → 58% of revenue). Calculated
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COGS moved
COGS / varekostnad 222.2k NOK → 250.4k NOK (+12.7% YoY). Calculated