Org.nr 998 460 794 2021 → 2022 Year-over-year analysis

A HOFF EIENDOM AS: årsregnskap 2022 vs 2021

Weaker earnings

approved 2023-06-30; registry 2023-07-24; journal 2023 642544

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A HOFF EIENDOM AS. Revenue 936.1k NOK → 912.0k NOK (-2.6%). Net result +375.5k NOK → +270.1k NOK. Equity 1.01m NOK → 1.10m NOK.

On the constructive side: equity strengthened; cash rose; owners injected capital. 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 HOFF EIENDOM AS.

Scorecard

Revenue
936.1k NOK 912.0k NOK
-2.6%
Operating result
+601.4k NOK +529.6k NOK
-11.9%
Net result
+375.5k NOK +270.1k NOK
-28.1%
Equity
1.01m NOK 1.10m NOK
+8.5%
Cash
910 NOK 72.7k NOK
+7890.2%
Total assets
5.46m NOK 5.83m NOK
+6.8%

What improved

  • ↑

    Equity strengthened

    Book equity 1.01m NOK → 1.10m NOK (equity ratio 18.6% → 18.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 910 NOK → 72.7k NOK (+7890.2% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 1.09m NOK → 1.29m NOK (+205.1k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 936.1k NOK to 912.0k NOK (-2.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +601.4k NOK → +529.6k NOK (op. margin 64.2% → 58.1%). Calculated

  • ↓

    Net result weakened

    Net result +375.5k NOK → +270.1k NOK (net margin 40.1% → 29.6%). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact