FirmaIQ
Org.nr 912 897 850 2021 → 2022 Year-over-year analysis

A HØIBO AS: årsregnskap 2022 vs 2021

Weaker earnings

approved 2023-05-15; registry 2023-06-05; journal 2023 421480

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A HØIBO AS. Revenue 31.62m NOK → 31.32m NOK (-1.0%). Net result +441.3k NOK → +21.1k NOK. Equity 18.00m NOK → 19.02m 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 HØIBO AS.

At a glance

Scorecard

Revenue
31.62m NOK 31.32m NOK
-1.0%
Operating result
+560.0k NOK +183.0k NOK
-67.3%
Net result
+441.3k NOK +21.1k NOK
-95.2%
Equity
18.00m NOK 19.02m NOK
+5.7%
Cash
9.47m NOK 8.69m NOK
-8.2%
Total assets
23.45m NOK 22.64m NOK
-3.5%

What improved

  • ↑

    Equity strengthened

    Book equity 18.00m NOK → 19.02m NOK (equity ratio 76.7% → 84.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 31.62m NOK to 31.32m NOK (-1.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +560.0k NOK → +183.0k NOK (op. margin 1.8% → 0.6%). Calculated

  • ↓

    Net result weakened

    Net result +441.3k NOK → +21.1k NOK (net margin 1.4% → 0.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 9.47m NOK → 8.69m NOK (-8.2% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 4.43m NOK → 4.46m NOK (14% → 14% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 23.14m NOK → 22.03m NOK (-4.8% YoY). Calculated