FirmaIQ
Org.nr 927 769 603 2022 → 2023 Year-over-year analysis

AIRSEA AS: årsregnskap 2023 vs 2022

Shrank 62% on revenue, stronger earnings

approved 2024-01-19; registry 2024-01-24; journal 2024 301901

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AIRSEA AS. Revenue 666.3k NOK → 253.5k NOK (-62.0%). Net result +3 446 NOK → +165.9k NOK. Equity 476.6k NOK → 642.4k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
666.3k NOK 253.5k NOK
-62.0%
Operating result
+572.9k NOK +208.3k NOK
-63.6%
Net result
+3 446 NOK +165.9k NOK
+4712.9%
Equity
476.6k NOK 642.4k NOK
+34.8%
Cash
536.6k NOK 616.7k NOK
+14.9%
Total assets
550.7k NOK 701.2k NOK
+27.3%

What improved

  • ↑

    Net result improved

    Net result +3 446 NOK → +165.9k NOK (net margin 0.5% → 65.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 476.6k NOK → 642.4k NOK (equity ratio 86.5% → 91.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 536.6k NOK → 616.7k NOK (+14.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 666.3k NOK to 253.5k NOK (-62.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +572.9k NOK → +208.3k NOK (op. margin 86.0% → 82.2%). Calculated