FirmaIQ
Org.nr 921 095 651 2021 → 2022 Year-over-year analysis

AIRMINE AS: årsregnskap 2022 vs 2021

Grew 5% on revenue, returned to profit, fresh owner capital

approved 2023-04-26; registry 2023-05-16; journal 2023 385059

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AIRMINE AS. Revenue 4.30m NOK → 4.53m NOK (+5.4%). Net result -2.80m NOK → +488.0k NOK. Equity -1.38m NOK → 3.48m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AIRMINE AS.

At a glance

Scorecard

Revenue
4.30m NOK 4.53m NOK
+5.4%
Operating result
-2.80m NOK -155.2k NOK
+94.5%
Net result
-2.80m NOK +488.0k NOK
+117.4%
Equity
-1.38m NOK 3.48m NOK
+352.3%
Cash
1.83m NOK 2.50m NOK
+36.3%
Total assets
2.75m NOK 7.82m NOK
+184.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.30m NOK to 4.53m NOK (+5.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -2.80m NOK → -155.2k NOK (op. margin -65.1% → -3.4%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 2.80m NOK to a profit of 488.0k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -1.38m NOK → 3.48m NOK (equity ratio -50.1% → 44.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.83m NOK → 2.50m NOK (+36.3% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 109.5k NOK → 568.5k NOK (+419.2% YoY). Calculated