FirmaIQ
Org.nr 938 106 827 2021 → 2022 Year-over-year analysis

A L Høyer Askim AS: årsregnskap 2022 vs 2021

Grew 18% on revenue

registry 2023-06-24; journal 2023 500013

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A L Høyer Askim AS. Revenue 9.45m NOK → 11.17m NOK (+18.3%). Net result +356.7k NOK → +315.5k NOK. Equity 7.73m NOK → 146.7k NOK.

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

Also worth watching: thin equity buffer; payroll increased; cogs fell. All figures are taken from the published annual accounts for A L Høyer Askim AS.

At a glance

Scorecard

Revenue
9.45m NOK 11.17m NOK
+18.3%
Operating result
+436.9k NOK +660.1k NOK
+51.1%
Net result
+356.7k NOK +315.5k NOK
-11.6%
Equity
7.73m NOK 146.7k NOK
-98.1%
Cash
1.93m NOK 2.81m NOK
+45.9%
Total assets
3.23m NOK 4.53m NOK
+40.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.45m NOK to 11.17m NOK (+18.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +436.9k NOK → +660.1k NOK (op. margin 4.6% → 5.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.93m NOK → 2.81m NOK (+45.9% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +356.7k NOK → +315.5k NOK (net margin 3.8% → 2.8%). Calculated

  • ↓

    Equity eroded

    Book equity 7.73m NOK → 146.7k NOK (equity ratio 239.5% → 3.2%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 3.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 7.09m NOK → 7.83m NOK (75% → 70% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 284.9k NOK → 9 470 NOK (-96.7% YoY). Calculated