AIRKAY AS: årsregnskap 2022 vs 2021
Grew 5% on revenue, weaker earnings, cash halved-plus
approved 2023-11-16; registry 2023-11-20; journal 2023 737660
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AIRKAY AS. Revenue 7.92m NOK → 8.32m NOK (+5.1%). Net result +49.6k NOK → +30.6k NOK. Equity 11.32m NOK → 354.5k NOK.
On the constructive side: revenue rose; operating result improved. Pressures included: net result weakened; equity eroded; cash fell.
Also worth watching: cogs moved; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AIRKAY AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 7.92m NOK to 8.32m NOK (+5.1% YoY). Calculated
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↑
Operating result improved
Operating result +126.3k NOK → +163.5k NOK (op. margin 1.6% → 2.0%). Calculated
What deteriorated
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↓
Net result weakened
Net result +49.6k NOK → +30.6k NOK (net margin 0.6% → 0.4%). Calculated
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↓
Equity eroded
Book equity 11.32m NOK → 354.5k NOK (equity ratio 429.0% → 11.5%). Calculated
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↓
Cash fell
Bank deposits 594.4k NOK → 46.6k NOK (-92.2% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 3.95m NOK → 4.17m NOK (+5.5% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 5 000 NOK → 20.0k NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 0 → 2.3. Reported fact