Org.nr 922 715 831 2021 → 2022 Year-over-year analysis

A-OHM AS: årsregnskap 2022 vs 2021

Weaker earnings

approved 2023-05-12; registry 2023-05-27; journal 2023 408966

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A-OHM AS. Revenue 8.48m NOK → 8.54m NOK (+0.6%). Net result +203.9k NOK → +161.0k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened.

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

Scorecard

Revenue
8.48m NOK 8.54m NOK
+0.6%
Operating result
+278.9k NOK +228.3k NOK
-18.1%
Net result
+203.9k NOK +161.0k NOK
-21.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.48m NOK to 8.54m NOK (+0.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +278.9k NOK → +228.3k NOK (op. margin 3.3% → 2.7%). Calculated

  • ↓

    Net result weakened

    Net result +203.9k NOK → +161.0k NOK (net margin 2.4% → 1.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 714.1k NOK → 807.0k NOK (8% → 9% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 6.80m NOK → 6.57m NOK (-3.4% YoY). Calculated