A.H. EIENDOMMER AS: årsregnskap 2022 vs 2021
Grew 30% on revenue, weaker earnings, fresh owner capital
approved 2023-07-13; registry 2023-08-09; journal 2023 662239
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A.H. EIENDOMMER AS. Revenue 2.70m NOK → 3.52m NOK (+30.4%). Net result -7.26m NOK → -31.56m NOK. Equity 13.10m NOK → -15.43m NOK.
On the constructive side: revenue rose; cash rose; owners injected capital. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for A.H. EIENDOMMER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.70m NOK to 3.52m NOK (+30.4% YoY). Calculated
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↑
Cash rose
Bank deposits 2.72m NOK → 2.76m NOK (+1.7% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 13.10m NOK → 16.12m NOK (+3.03m NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result -7.11m NOK → -31.38m NOK (op. margin -263.2% → -891.1%). Calculated
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↓
Net result weakened
Net result -7.26m NOK → -31.56m NOK (net margin -268.6% → -896.1%). Calculated
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↓
Equity eroded
Book equity 13.10m NOK → -15.43m NOK (equity ratio 8.6% → -11.5%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -11.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 209.0k NOK → 341.4k NOK (8% → 10% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 3 811 NOK → 165.2k NOK (+4235.6% YoY). Calculated