Org.nr 998 442 273 2021 → 2022 Year-over-year analysis

A HOFF INVEST AS: årsregnskap 2022 vs 2021

Grew 100% on revenue, weaker earnings, cash halved-plus

registry 2023-08-26; journal 2023 718049

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A HOFF INVEST AS. Revenue -3 250 NOK → 0 NOK (+100.0%). Net result +303.1k NOK → +79.4k NOK. Equity 965.3k NOK → 1.04m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened; cash fell; current ratio dropped below 1×.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A HOFF INVEST AS.

Scorecard

Revenue
-3 250 NOK 0 NOK
+100.0%
Operating result
-63.0k NOK -59.8k NOK
+5.1%
Net result
+303.1k NOK +79.4k NOK
-73.8%
Equity
965.3k NOK 1.04m NOK
+8.2%
Cash
3 819 NOK 1 404 NOK
-63.2%
Total assets
2.49m NOK 3.00m NOK
+20.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from -3 250 NOK to 0 NOK (+100.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -63.0k NOK → -59.8k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 965.3k NOK → 1.04m NOK (equity ratio 38.7% → 34.8%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +303.1k NOK → +79.4k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 3 819 NOK → 1 404 NOK (-63.2% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.71× → 0.01× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1.91m NOK → 3.00m NOK. Reported fact