Org.nr 929 330 439 2022 → 2023 Year-over-year analysis

AIRMEE AS: årsregnskap 2023 vs 2022

Weaker earnings

approved 2024-05-15; registry 2024-06-29; journal 2024 560635

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AIRMEE AS. Net result -1 166 NOK → -2.00m NOK. Equity -1.14m NOK → -3.14m NOK.

On the constructive side: cash rose; current ratio back above 1×. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AIRMEE AS.

Scorecard

Revenue
n/m 415.6k NOK
—
Operating result
-1 166 NOK -2.00m NOK
-171557.7%
Net result
-1 166 NOK -2.00m NOK
-171796.3%
Equity
-1.14m NOK -3.14m NOK
-176.3%
Cash
25.6k NOK 281.1k NOK
+996.0%
Total assets
31.8k NOK 513.8k NOK
+1514.7%

What improved

  • ↑

    Cash rose

    Bank deposits 25.6k NOK → 281.1k NOK (+996.0% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.05× → 2.50×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -1 166 NOK → -2.00m NOK. Calculated

  • ↓

    Net result weakened

    Net result -1 166 NOK → -2.00m NOK. Calculated

  • ↓

    Equity eroded

    Book equity -1.14m NOK → -3.14m NOK (equity ratio -3572.2% → -611.3%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 054 NOK → 2.17m NOK. Calculated

  • ·

    COGS moved

    COGS / varekostnad 83.3k NOK → 1.96m NOK (+2255.2% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact