FirmaIQ
Org.nr 812 676 342 2021 → 2022 Year-over-year analysis

A HILLING AS: årsregnskap 2022 vs 2021

Grew 5% on revenue, weaker earnings

approved 2023-06-19; registry 2023-07-19; journal 2023 591833

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A HILLING AS. Revenue 39.46m NOK → 41.55m NOK (+5.3%). Net result +1.65m NOK → +354.1k NOK. Equity 8.90m NOK → 8.26m NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A HILLING AS.

At a glance

Scorecard

Revenue
39.46m NOK 41.55m NOK
+5.3%
Operating result
+2.06m NOK +294.0k NOK
-85.7%
Net result
+1.65m NOK +354.1k NOK
-78.5%
Equity
8.90m NOK 8.26m NOK
-7.3%
Cash
3.68m NOK 3.45m NOK
-6.2%
Total assets
12.31m NOK 11.01m NOK
-10.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 39.46m NOK to 41.55m NOK (+5.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 4.37m NOK → 4.29m NOK (11% → 10% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +2.06m NOK → +294.0k NOK (op. margin 5.2% → 0.7%). Calculated

  • ↓

    Net result weakened

    Net result +1.65m NOK → +354.1k NOK (net margin 4.2% → 0.9%). Calculated

  • ↓

    Equity eroded

    Book equity 8.90m NOK → 8.26m NOK (equity ratio 72.3% → 75.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.68m NOK → 3.45m NOK (-6.2% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 30.71m NOK → 34.61m NOK (+12.7% YoY). Calculated