Org.nr 922 416 907 2021 → 2022 Year-over-year analysis

A. HEM AS: årsregnskap 2022 vs 2021

Shrank 30% on revenue, weaker earnings

approved 2023-03-01; registry 2023-03-04; journal 2023 316658

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A. HEM AS. Revenue 123.9k NOK → 86.5k NOK (-30.2%). Net result +38.2k NOK → +7 036 NOK. Equity 7.13m NOK → 82.4k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for A. HEM AS.

Scorecard

Revenue
123.9k NOK 86.5k NOK
-30.2%
Operating result
+49.0k NOK +9 735 NOK
-80.1%
Net result
+38.2k NOK +7 036 NOK
-81.6%
Equity
7.13m NOK 82.4k NOK
-98.8%
Cash
171.6k NOK 104.6k NOK
-39.1%
Total assets
171.6k NOK 104.6k NOK
-39.1%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 123.9k NOK to 86.5k NOK (-30.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +49.0k NOK → +9 735 NOK (op. margin 39.5% → 11.3%). Calculated

  • ↓

    Net result weakened

    Net result +38.2k NOK → +7 036 NOK (net margin 30.8% → 8.1%). Calculated

  • ↓

    Equity eroded

    Book equity 7.13m NOK → 82.4k NOK (equity ratio 4151.2% → 78.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 171.6k NOK → 104.6k NOK (-39.1% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact