AIRSUSPENSION AS: årsregnskap 2022 vs 2021
Grew 51% on revenue, slipped into loss
approved 2023-09-20; registry 2023-09-25; journal 2023 730979
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AIRSUSPENSION AS. Revenue 10.87m NOK → 16.39m NOK (+50.8%). Net result +580.7k NOK → -486.7k NOK. Equity 1.45m NOK → 7.97m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; fell into a net loss.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AIRSUSPENSION AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 10.87m NOK to 16.39m NOK (+50.8% YoY). Calculated
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↑
Equity strengthened
Book equity 1.45m NOK → 7.97m NOK (equity ratio 34.8% → 148.8%). Calculated
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↑
Cash rose
Bank deposits 106.6k NOK → 292.0k NOK (+173.9% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +735.1k NOK → -481.6k NOK (op. margin 6.8% → -2.9%). Calculated
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↓
Fell into a net loss
Net result flipped from 580.7k NOK profit to a loss of 486.7k NOK. Calculated
Things to notice
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·
Payroll increased
Salary cost 2.93m NOK → 5.08m NOK (27% → 31% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 5.39m NOK → 8.76m NOK (+62.4% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 2 → 7.5. Reported fact