FirmaIQ
Org.nr 980 378 756 2021 → 2022 Year-over-year analysis

A HELLAND TRANSPORT AS: årsregnskap 2022 vs 2021

Grew 9% on revenue, stronger earnings

approved 2023-06-19; registry 2023-06-24; journal 2023 514922

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A HELLAND TRANSPORT AS. Revenue 917.9k NOK → 996.0k NOK (+8.5%). Net result +256.0k NOK → +387.5k NOK. Equity -1.35m NOK → -958.6k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A HELLAND TRANSPORT AS.

At a glance

Scorecard

Revenue
917.9k NOK 996.0k NOK
+8.5%
Operating result
+598.5k NOK +728.6k NOK
+21.7%
Net result
+256.0k NOK +387.5k NOK
+51.4%
Equity
-1.35m NOK -958.6k NOK
+28.8%
Cash
68.4k NOK 98.8k NOK
+44.5%
Total assets
4.00m NOK n/m
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 917.9k NOK to 996.0k NOK (+8.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +598.5k NOK → +728.6k NOK (op. margin 65.2% → 73.1%). Calculated

  • ↑

    Net result improved

    Net result +256.0k NOK → +387.5k NOK (net margin 27.9% → 38.9%). Calculated

  • ↑

    Equity strengthened

    Book equity -1.35m NOK → -958.6k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 68.4k NOK → 98.8k NOK (+44.5% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 69.6k NOK → 93.1k NOK. Reported fact