FirmaIQ
Org.nr 979 918 984 2022 → 2023 Year-over-year analysis

AIRSWIFT NORGE AS: årsregnskap 2023 vs 2022

Grew 75% on revenue, weaker earnings

approved 2024-07-05; registry 2024-08-02; journal 2024 697006

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AIRSWIFT NORGE AS. Revenue 159.18m NOK → 278.07m NOK (+74.7%). Net result +8.46bn NOK → +30.75m NOK. Equity 8.52bn NOK → 7.53bn NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
159.18m NOK 278.07m NOK
+74.7%
Operating result
+13.36m NOK +6.36m NOK
-52.4%
Net result
+8.46bn NOK +30.75m NOK
-99.6%
Equity
8.52bn NOK 7.53bn NOK
-11.6%
Cash
4.13m NOK 12.42m NOK
+200.3%
Total assets
632.78m NOK 682.53m NOK
+7.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 159.18m NOK to 278.07m NOK (+74.7% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 4.13m NOK → 12.42m NOK (+200.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +13.36m NOK → +6.36m NOK (op. margin 8.4% → 2.3%). Calculated

  • ↓

    Net result weakened

    Net result +8.46bn NOK → +30.75m NOK (net margin 5316.6% → 11.1%). Calculated

  • ↓

    Equity eroded

    Book equity 8.52bn NOK → 7.53bn NOK (equity ratio 1346.7% → 1103.8%). Calculated