Org.nr 922 945 098 2021 → 2022 Year-over-year analysis

AIRON AS: årsregnskap 2022 vs 2021

Shrank 17% on revenue, stronger earnings

approved 2023-07-04; registry 2023-11-11; journal 2023 736985

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AIRON AS. Revenue 6.33m NOK → 5.26m NOK (-16.9%). Net result +51.4k NOK → +124.4k NOK. Equity 810.1k NOK → 934.6k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.

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

Scorecard

Revenue
6.33m NOK 5.26m NOK
-16.9%
Operating result
+127.0k NOK +202.2k NOK
+59.2%
Net result
+51.4k NOK +124.4k NOK
+141.9%
Equity
810.1k NOK 934.6k NOK
+15.4%
Cash
654.8k NOK 714.3k NOK
+9.1%
Total assets
2.56m NOK 2.52m NOK
-1.2%

What improved

  • ↑

    Operating result improved

    Operating result +127.0k NOK → +202.2k NOK (op. margin 2.0% → 3.8%). Calculated

  • ↑

    Net result improved

    Net result +51.4k NOK → +124.4k NOK (net margin 0.8% → 2.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 810.1k NOK → 934.6k NOK (equity ratio 31.7% → 37.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 654.8k NOK → 714.3k NOK (+9.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.33m NOK to 5.26m NOK (-16.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.18m NOK → 1.54m NOK (-29.6% YoY). Calculated