FirmaIQ
Org.nr 913 672 682 2021 → 2022 Year-over-year analysis

A-HJORT AS: årsregnskap 2022 vs 2021

Weaker earnings, cash halved-plus

registry 2023-06-12; journal 2023 478005

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A-HJORT AS. Revenue 2.10m NOK → 2.04m NOK (-3.1%). Net result +57.0k NOK → +3 836 NOK. Equity 97.9k NOK → 101.7k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A-HJORT AS.

At a glance

Scorecard

Revenue
2.10m NOK 2.04m NOK
-3.1%
Operating result
+76.2k NOK +963 NOK
-98.7%
Net result
+57.0k NOK +3 836 NOK
-93.3%
Equity
97.9k NOK 101.7k NOK
+3.9%
Cash
591.7k NOK 266.7k NOK
-54.9%
Total assets
974.8k NOK 313.7k NOK
-67.8%

What improved

  • ↑

    Equity strengthened

    Book equity 97.9k NOK → 101.7k NOK (equity ratio 10.0% → 32.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.10m NOK to 2.04m NOK (-3.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +76.2k NOK → +963 NOK (op. margin 3.6% → 0.0%). Calculated

  • ↓

    Net result weakened

    Net result +57.0k NOK → +3 836 NOK (net margin 2.7% → 0.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 591.7k NOK → 266.7k NOK (-54.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.52m NOK → 1.46m NOK (-3.6% YoY). Calculated