Org.nr 927 120 666 2021 → 2022 Year-over-year analysis

AH ELEKTRO AS: årsregnskap 2022 vs 2021

Grew 16% on revenue

approved 2023-08-22; registry 2023-08-24; journal 2023 716744

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AH ELEKTRO AS. Revenue 50.0k NOK → 57.8k NOK (+15.7%). Net result +27.6k NOK → +21.2k NOK. Equity 32.1k NOK → 32.1k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AH ELEKTRO AS.

Scorecard

Revenue
50.0k NOK 57.8k NOK
+15.7%
Operating result
+32.6k NOK +27.2k NOK
-16.5%
Net result
+27.6k NOK +21.2k NOK
-23.3%
Equity
32.1k NOK 32.1k NOK
0.0%
Cash
7 679 NOK 16.3k NOK
+112.3%
Total assets
57.7k NOK 85.1k NOK
+47.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 50.0k NOK to 57.8k NOK (+15.7% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 7 679 NOK → 16.3k NOK (+112.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +32.6k NOK → +27.2k NOK (op. margin 65.2% → 47.1%). Calculated

  • ↓

    Net result weakened

    Net result +27.6k NOK → +21.2k NOK (net margin 55.2% → 36.6%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 5 488 NOK → 334 NOK (-93.9% YoY). Calculated