AIRMINE AS: årsregnskap 2023 vs 2022
Shrank 23% on revenue, slipped into loss, fresh owner capital
approved 2024-04-17; registry 2024-06-04; journal 2024 414963
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AIRMINE AS. Revenue 4.53m NOK → 3.48m NOK (-23.3%). Net result +488.0k NOK → -5.11m NOK. Equity 3.48m NOK → 2.93m NOK.
On the constructive side: cash rose; owners injected capital. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AIRMINE AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 2.50m NOK → 3.97m NOK (+58.8% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 6.53m NOK → 11.09m NOK (+4.56m NOK). Reported fact
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 4.53m NOK to 3.48m NOK (-23.3% YoY). Calculated
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↓
Operating result weakened
Operating result -155.2k NOK → -6.41m NOK (op. margin -3.4% → -184.6%). Calculated
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↓
Fell into a net loss
Net result flipped from 488.0k NOK profit to a loss of 5.11m NOK. Calculated
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↓
Equity eroded
Book equity 3.48m NOK → 2.93m NOK (equity ratio 44.4% → 32.4%). Calculated
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↓
Payroll up without matching revenue
Salary cost 2.11m NOK → 4.81m NOK (46% → 139% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 568.5k NOK → 23.2k NOK (-95.9% YoY). Calculated