AIRMONT AS: årsregnskap 2022 vs 2021
Grew 58420% on revenue, weaker earnings, fresh owner capital
approved 2023-06-29; registry 2023-07-06; journal 2023 556098
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AIRMONT AS. Revenue 600 NOK → 351.1k NOK (+58419.5%). Net result -2.56m NOK → -5.26m NOK. Equity -151.1k NOK → 807.3k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for AIRMONT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 600 NOK to 351.1k NOK (+58419.5% YoY). Calculated
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↑
Equity strengthened
Book equity -151.1k NOK → 807.3k NOK (equity ratio -0.8% → 2.8%). Calculated
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↑
Cash rose
Bank deposits 368.0k NOK → 3.78m NOK (+926.1% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 3.28m NOK → 18.28m NOK (+15.00m NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result -2.61m NOK → -5.79m NOK (op. margin -435202.7% → -1648.0%). Calculated
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↓
Net result weakened
Net result -2.56m NOK → -5.26m NOK (net margin -426023.3% → -1496.9%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.63m NOK → 3.84m NOK (271744% → 1094% of revenue). Calculated
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COGS fell
COGS / varekostnad 553.5k NOK → 200.1k NOK (-63.9% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 201.0k NOK → 272.6k NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 5 → 7. Reported fact