AIRSWIFT NORGE AS: årsregnskap 2021 vs 2020
Grew 31% on revenue, weaker earnings, fresh owner capital
approved 2022-10-20; registry 2022-10-27; journal 2022 940025
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AIRSWIFT NORGE AS. Revenue 102.09m NOK → 134.04m NOK (+31.3%). Net result -3.71m NOK → -4.63m NOK. Equity 48.99m NOK → 59.18m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for AIRSWIFT NORGE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 102.09m NOK to 134.04m NOK (+31.3% YoY). Calculated
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↑
Equity strengthened
Book equity 48.99m NOK → 59.18m NOK (equity ratio 35.7% → 43.8%). Calculated
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↑
Cash rose
Bank deposits 1.86m NOK → 2.58m NOK (+38.5% YoY). Calculated
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Owners injected capital
Paid-in equity rose 150.0k NOK → 14.97m NOK (+14.82m NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result -1.93m NOK → -12.68m NOK (op. margin -1.9% → -9.5%). Calculated
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↓
Net result weakened
Net result -3.71m NOK → -4.63m NOK (net margin -3.6% → -3.5%). Calculated
Things to notice
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·
Payroll increased
Salary cost 88.78m NOK → 3.12bn NOK (87% → 2331% of revenue). Calculated
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·
Book investments changed
Investment / intangible book value 95.77m NOK → 101.17m NOK. Reported fact