1HJELP.NO AS: årsregnskap 2022 vs 2021
Grew 49% on revenue, stronger earnings
approved 2023-05-23; registry 2023-06-10; journal 2023 474533
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 1HJELP.NO AS. Revenue 1.27m NOK → 1.88m NOK (+48.5%). Net result +129.8k NOK → +312.6k NOK. Equity 834.8k NOK → 147.4k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for 1HJELP.NO AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 1.27m NOK to 1.88m NOK (+48.5% YoY). Calculated
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Operating result improved
Operating result +169.2k NOK → +406.9k NOK (op. margin 13.3% → 21.6%). Calculated
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Net result improved
Net result +129.8k NOK → +312.6k NOK (net margin 10.2% → 16.6%). Calculated
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Cash rose
Bank deposits 336.1k NOK → 687.6k NOK (+104.6% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 834.8k NOK → 147.4k NOK (equity ratio 1945.2% → 9.4%). Calculated
Things to notice
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Thin equity buffer
Equity ratio is 9.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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Payroll increased
Salary cost 119.7k NOK → 150.5k NOK (9% → 8% of revenue). Calculated
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COGS moved
COGS / varekostnad 561.2k NOK → 827.1k NOK (+47.4% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 0.2 → 0. Reported fact