AIRSUSPENSION AS: årsregnskap 2023 vs 2022
Grew 38% on revenue, returned to profit
approved 2024-07-10; registry 2024-07-17; journal 2024 638751
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AIRSUSPENSION AS. Revenue 16.39m NOK → 22.67m NOK (+38.3%). Net result -486.7k NOK → +380.9k NOK. Equity 7.97m NOK → 1.35m NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: equity eroded.
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
-
↑
Revenue rose
Operating income / revenue moved from 16.39m NOK to 22.67m NOK (+38.3% YoY). Calculated
-
↑
Operating result improved
Operating result -481.6k NOK → +495.8k NOK (op. margin -2.9% → 2.2%). Calculated
-
↑
Turned profitable
Net result flipped from a loss of 486.7k NOK to a profit of 380.9k NOK. Calculated
-
↑
Cash rose
Bank deposits 292.0k NOK → 304.3k NOK (+4.2% YoY). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 7.97m NOK → 1.35m NOK (equity ratio 148.8% → 22.9%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 5.08m NOK → 6.19m NOK (31% → 27% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 8.76m NOK → 11.62m NOK (+32.7% YoY). Calculated
-
·
Headcount (årsverk) changed
Reported FTEs 7.5 → 8. Reported fact