Org.nr 997 149 807 2021 → 2022 Year-over-year analysis

AH-CONSULTING AS: årsregnskap 2022 vs 2021

Shrank 8% on revenue, stronger earnings

approved 2023-04-14; registry 2023-05-04; journal 2023 385624

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AH-CONSULTING AS. Revenue 1 594 NOK → 1 472 NOK (-7.7%). Net result +205.5k NOK → +752.8k NOK. Equity 411.8k NOK → 164.6k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1 594 NOK 1 472 NOK
-7.7%
Operating result
-112.9k NOK +964.6k NOK
+954.5%
Net result
+205.5k NOK +752.8k NOK
+266.2%
Equity
411.8k NOK 164.6k NOK
-60.0%
Cash
372.8k NOK 223.2k NOK
-40.1%
Total assets
409.5k NOK 549.5k NOK
+34.2%

What improved

  • ↑

    Operating result improved

    Operating result -112.9k NOK → +964.6k NOK (op. margin -7081.6% → 65528.9%). Calculated

  • ↑

    Net result improved

    Net result +205.5k NOK → +752.8k NOK (net margin 12894.9% → 51138.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1 594 NOK to 1 472 NOK (-7.7% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 411.8k NOK → 164.6k NOK (equity ratio 100.6% → 30.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 372.8k NOK → 223.2k NOK (-40.1% YoY). Calculated