A HEIMHOLT AS: årsregnskap 2022 vs 2021
Shrank 67% on revenue, returned to profit
approved 2023-01-31; registry 2023-03-11; journal 2023 321009
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A HEIMHOLT AS. Revenue 1.57m NOK → 514.5k NOK (-67.1%). Net result -126.6k NOK → +197.2k NOK. Equity -282.9k NOK → -85.7k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for A HEIMHOLT AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -118.5k NOK → +24.5k NOK (op. margin -7.6% → 4.8%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 126.6k NOK to a profit of 197.2k NOK. Calculated
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↑
Equity strengthened
Book equity -282.9k NOK → -85.7k NOK (equity ratio -180.8% → -32.3%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.57m NOK to 514.5k NOK (-67.1% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 2 NOK → 145.7k NOK (0% → 28% of revenue). Calculated
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↓
COGS moved
COGS / varekostnad 1 123 NOK → 181.8k NOK (+16091.5% YoY). Calculated
Things to notice
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·
Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact