FirmaIQ
Org.nr 998 862 884 2021 → 2022 Year-over-year analysis

AH EIENDOMSDRIFT AS: årsregnskap 2022 vs 2021

Shrank 8% on revenue, weaker earnings

approved 2023-06-28; registry 2023-07-24; journal 2023 643952

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AH EIENDOMSDRIFT AS. Revenue 333.5k NOK → 306.0k NOK (-8.2%). Net result +84.1k NOK → +52.1k NOK. Equity 486.0k NOK → 539.1k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
333.5k NOK 306.0k NOK
-8.2%
Operating result
+151.4k NOK +111.1k NOK
-26.6%
Net result
+84.1k NOK +52.1k NOK
-38.1%
Equity
486.0k NOK 539.1k NOK
+10.9%
Cash
33.0k NOK 31.1k NOK
-5.9%
Total assets
2.89m NOK 2.88m NOK
-0.1%

What improved

  • ↑

    Equity strengthened

    Book equity 486.0k NOK → 539.1k NOK (equity ratio 16.8% → 18.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 333.5k NOK to 306.0k NOK (-8.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +151.4k NOK → +111.1k NOK (op. margin 45.4% → 36.3%). Calculated

  • ↓

    Net result weakened

    Net result +84.1k NOK → +52.1k NOK (net margin 25.2% → 17.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 33.0k NOK → 31.1k NOK (-5.9% YoY). Calculated