Org.nr 885 265 952 2021 → 2022 Year-over-year analysis

AH EIENDOM AUESTAD & HÅLAND AS: årsregnskap 2022 vs 2021

A steady year on the published lines

approved 2023-05-23; registry 2023-06-01; journal 2023 445948

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AH EIENDOM AUESTAD & HÅLAND AS. Revenue 882.0k NOK → 907.3k NOK (+2.9%). Net result +486.7k NOK → +471.0k NOK. Equity 4.03m NOK → 3.90m NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
882.0k NOK 907.3k NOK
+2.9%
Operating result
+641.6k NOK +632.5k NOK
-1.4%
Net result
+486.7k NOK +471.0k NOK
-3.2%
Equity
4.03m NOK 3.90m NOK
-3.2%
Cash
946.6k NOK 676.6k NOK
-28.5%
Total assets
4.59m NOK 4.11m NOK
-10.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 882.0k NOK to 907.3k NOK (+2.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +641.6k NOK → +632.5k NOK (op. margin 72.7% → 69.7%). Calculated

  • ↓

    Equity eroded

    Book equity 4.03m NOK → 3.90m NOK (equity ratio 87.9% → 94.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 946.6k NOK → 676.6k NOK (-28.5% YoY). Calculated