AIRPORT INNOVATION AS: årsregnskap 2023 vs 2022
Grew 32% on revenue, stronger earnings
approved 2024-05-16; registry 2024-06-19; journal 2024 519132
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AIRPORT INNOVATION AS. Revenue 3.24m NOK → 4.26m NOK (+31.7%). Net result +279.4k NOK → +493.2k NOK. Equity 523.4k NOK → 1.02m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AIRPORT INNOVATION AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.24m NOK to 4.26m NOK (+31.7% YoY). Calculated
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Operating result improved
Operating result +357.7k NOK → +630.0k NOK (op. margin 11.0% → 14.8%). Calculated
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Net result improved
Net result +279.4k NOK → +493.2k NOK (net margin 8.6% → 11.6%). Calculated
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↑
Equity strengthened
Book equity 523.4k NOK → 1.02m NOK (equity ratio 53.5% → 406.5%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 621.7k NOK → 517.8k NOK (-16.7% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 2 NOK → 45.4k NOK (0% → 1% of revenue). Calculated
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COGS moved
COGS / varekostnad 2.70m NOK → 3.44m NOK (+27.7% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0.1 → 1. Reported fact