AIRMASTER NORGE AS: årsregnskap 2023 vs 2022
Grew 42% on revenue
approved 2024-02-23; registry 2024-07-24; journal 2024 670581
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AIRMASTER NORGE AS. Revenue 22.36m NOK → 31.76m NOK (+42.0%). Net result +1.48m NOK → +1.59m NOK. Equity 3.03m NOK → 3.11m NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for AIRMASTER NORGE AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 22.36m NOK to 31.76m NOK (+42.0% YoY). Calculated
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Operating result improved
Operating result +1.87m NOK → +2.06m NOK (op. margin 8.4% → 6.5%). Calculated
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Net result improved
Net result +1.48m NOK → +1.59m NOK (net margin 6.6% → 5.0%). Calculated
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Equity strengthened
Book equity 3.03m NOK → 3.11m NOK (equity ratio 36.3% → 45.6%). Calculated
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Cash rose
Bank deposits 285.2k NOK → 302.0k NOK (+5.9% YoY). Calculated
Things to notice
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Paid-in equity reduced
Paid-in equity fell 3.03m NOK → 2.52m NOK — check capital reduction, conversion, or reclassification. Interpretation
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Payroll increased
Salary cost 2.84m NOK → 2.93m NOK (13% → 9% of revenue). Calculated
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COGS moved
COGS / varekostnad 15.05m NOK → 29.78m NOK (+97.9% YoY). Calculated