Org.nr 993 595 799 2021 → 2022 Year-over-year analysis

AH GROVA AS: årsregnskap 2022 vs 2021

A steady year on the published lines

approved 2023-03-21; registry 2023-06-06; journal 2023 427810

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AH GROVA AS. Revenue 1.72m NOK → 1.78m NOK (+3.5%). Net result +898.5k NOK → +982.2k NOK. Equity 3.22m NOK → 3.15m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; current ratio dropped below 1×.

Net constructive year on the published lines.

Scorecard

Revenue
1.72m NOK 1.78m NOK
+3.5%
Operating result
+1.23m NOK +1.35m NOK
+9.2%
Net result
+898.5k NOK +982.2k NOK
+9.3%
Equity
3.22m NOK 3.15m NOK
-2.2%
Cash
310.4k NOK 1.04m NOK
+236.3%
Total assets
8.09m NOK 7.57m NOK
-6.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.72m NOK to 1.78m NOK (+3.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.23m NOK → +1.35m NOK (op. margin 71.5% → 75.5%). Calculated

  • ↑

    Net result improved

    Net result +898.5k NOK → +982.2k NOK (net margin 52.1% → 55.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 310.4k NOK → 1.04m NOK (+236.3% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 3.22m NOK → 3.15m NOK (equity ratio 39.8% → 41.6%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.00× → 0.83× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated