AIRSPACE HOLDING AS: årsregnskap 2023 vs 2022
Slipped into loss
approved 2024-06-30; registry 2024-09-04; journal 2024 741205
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AIRSPACE HOLDING AS. Revenue 1.06m NOK → 1.01m NOK (-4.9%). Net result +25.74m NOK → -174.5k NOK. Equity 82.01m NOK → 78.64m NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for AIRSPACE HOLDING AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 60.1k NOK → 30.0k NOK (6% → 3% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.06m NOK to 1.01m NOK (-4.9% YoY). Calculated
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↓
Operating result weakened
Operating result -239.0k NOK → -240.6k NOK (op. margin -22.5% → -23.8%). Calculated
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↓
Fell into a net loss
Net result flipped from 25.74m NOK profit to a loss of 174.5k NOK. Calculated
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↓
Equity eroded
Book equity 82.01m NOK → 78.64m NOK (equity ratio 92.5% → 89.8%). Calculated
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↓
Cash fell
Bank deposits 26.98m NOK → 25.56m NOK (-5.3% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 7 NOK → 10.96m NOK. Reported fact