AIRMONT AS: årsregnskap 2023 vs 2022
Grew 966% on revenue, weaker earnings
registry 2024-07-03; journal 2024 569971
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AIRMONT AS. Revenue 351.1k NOK → 3.74m NOK (+965.7%). Net result -5.26m NOK → -17.17m NOK. Equity 807.3k NOK → 7.64m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: paid-in equity reduced; payroll increased; cogs moved. 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 351.1k NOK to 3.74m NOK (+965.7% YoY). Calculated
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↑
Equity strengthened
Book equity 807.3k NOK → 7.64m NOK (equity ratio 2.8% → 29.5%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -5.79m NOK → -13.65m NOK (op. margin -1648.0% → -364.9%). Calculated
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↓
Net result weakened
Net result -5.26m NOK → -17.17m NOK (net margin -1496.9% → -458.9%). Calculated
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↓
Cash fell
Bank deposits 3.78m NOK → 3.51m NOK (-6.9% YoY). Calculated
Things to notice
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Paid-in equity reduced
Paid-in equity fell 18.28m NOK → 7.64m NOK — check capital reduction, conversion, or reclassification. Interpretation
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Payroll increased
Salary cost 3.84m NOK → 9.48m NOK (1094% → 253% of revenue). Calculated
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COGS moved
COGS / varekostnad 200.1k NOK → 3.90m NOK (+1847.4% YoY). Calculated
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Book investments changed
Investment / intangible book value 272.6k NOK → 330.9k NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 7 → 9. Reported fact