AIRIS BYGGTJENESTER AS: årsregnskap 2023 vs 2022
Grew 34% on revenue, stronger earnings
approved 2024-02-21; registry 2024-03-26; journal 2024 340045
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AIRIS BYGGTJENESTER AS. Revenue 1.62m NOK → 2.16m NOK (+33.6%). Net result +158.1k NOK → +246.7k NOK. Equity 448.3k NOK → 695.0k NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. 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 1.62m NOK to 2.16m NOK (+33.6% YoY). Calculated
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Operating result improved
Operating result +203.6k NOK → +316.3k NOK (op. margin 12.6% → 14.6%). Calculated
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Net result improved
Net result +158.1k NOK → +246.7k NOK (net margin 9.8% → 11.4%). Calculated
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Equity strengthened
Book equity 448.3k NOK → 695.0k NOK (equity ratio 75.4% → 3848.6%). Calculated
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Cash rose
Bank deposits 547.9k NOK → 884.8k NOK (+61.5% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 936.2k NOK → 1.21m NOK (58% → 56% of revenue). Calculated
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COGS moved
COGS / varekostnad 250.4k NOK → 375.9k NOK (+50.1% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 0 → 2.5. Reported fact