Org.nr 930 664 758 2021 → 2022 Year-over-year analysis

A HILLESTAD AS: årsregnskap 2022 vs 2021

Slipped into loss, cash halved-plus

approved 2023-05-12; registry 2023-06-01; journal 2023 416796

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A HILLESTAD AS. Revenue 0 NOK → 51.9k NOK. Net result +2.84m NOK → -1.88m NOK. Equity 28.94m NOK → 25.06m NOK.

On the constructive side: revenue rose; operating result improved. Pressures included: fell into a net loss; equity eroded; cash fell.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A HILLESTAD AS.

Scorecard

Revenue
0 NOK 51.9k NOK
—
Operating result
-692.0k NOK -325.2k NOK
+53.0%
Net result
+2.84m NOK -1.88m NOK
-166.1%
Equity
28.94m NOK 25.06m NOK
-13.4%
Cash
709.0k NOK 174.8k NOK
-75.3%
Total assets
29.20m NOK 27.15m NOK
-7.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 0 NOK to 51.9k NOK. Calculated

  • ↑

    Operating result improved

    Operating result -692.0k NOK → -325.2k NOK. Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 2.84m NOK profit to a loss of 1.88m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 28.94m NOK → 25.06m NOK (equity ratio 99.1% → 92.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 709.0k NOK → 174.8k NOK (-75.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 273 NOK → 16.4k NOK. Calculated