AIRSIDE INNOVATION AS: årsregnskap 2023 vs 2022
Grew 11582% on revenue, weaker earnings, fresh owner capital
approved 2024-06-28; registry 2024-07-20; journal 2024 654447
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AIRSIDE INNOVATION AS. Revenue 121.7k NOK → 14.22m NOK (+11581.8%). Net result +214.3k NOK → +154.8k NOK. Equity 4.38m NOK → 653.1k NOK.
On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: net result weakened; equity eroded.
Also worth watching: thin equity buffer; payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for AIRSIDE INNOVATION AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 121.7k NOK to 14.22m NOK (+11581.8% YoY). Calculated
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Operating result improved
Operating result +228.4k NOK → +390.8k NOK (op. margin 187.6% → 2.7%). Calculated
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Cash rose
Bank deposits 28.4k NOK → 86.6k NOK (+204.9% YoY). Calculated
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Owners injected capital
Paid-in equity rose 150.0k NOK → 270.0k NOK (+120.0k NOK). Reported fact
What deteriorated
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↓
Net result weakened
Net result +214.3k NOK → +154.8k NOK (net margin 176.0% → 1.1%). Calculated
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↓
Equity eroded
Book equity 4.38m NOK → 653.1k NOK (equity ratio 383.1% → 7.1%). Calculated
Things to notice
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Thin equity buffer
Equity ratio is 7.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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Payroll increased
Salary cost 256.5k NOK → 3.86m NOK (211% → 27% of revenue). Calculated
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Headcount (årsverk) changed
Reported FTEs 0 → 2. Reported fact