AH-EIENDOM AS: årsregnskap 2022 vs 2021
Grew 6% on revenue, cash halved-plus
approved 2023-06-19; registry 2023-06-29; journal 2023 526941
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AH-EIENDOM AS. Revenue 5.30m NOK → 5.61m NOK (+5.8%). Net result +497.1k NOK → +417.0k NOK. Equity 3.41m NOK → 3.83m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: sharp cash drawdown; payroll increased; cogs moved. All figures are taken from the published annual accounts for AH-EIENDOM AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 5.30m NOK to 5.61m NOK (+5.8% YoY). Calculated
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↑
Equity strengthened
Book equity 3.41m NOK → 3.83m NOK (equity ratio 56.4% → 92.8%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +675.3k NOK → +599.9k NOK (op. margin 12.7% → 10.7%). Calculated
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↓
Net result weakened
Net result +497.1k NOK → +417.0k NOK (net margin 9.4% → 7.4%). Calculated
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↓
Cash fell
Bank deposits 2.77m NOK → 954.4k NOK (-65.6% YoY). Calculated
Things to notice
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·
Sharp cash drawdown
Cash fell by more than 60% YoY (2.77m NOK → 954.4k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation
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·
Payroll increased
Salary cost 1.30m NOK → 2.71m NOK (25% → 48% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 224.5k NOK → 649.0k NOK (+189.1% YoY). Calculated