Org.nr 988 660 973 2021 → 2022 Year-over-year analysis

AH GRUPPEN AS: årsregnskap 2022 vs 2021

Grew 39446% on revenue, slipped into loss

approved 2023-11-16; registry 2023-11-25; journal 2023 737974

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AH GRUPPEN AS. Revenue 16.0k NOK → 6.33m NOK (+39446.1%). Net result +20.27m NOK → -43.13m NOK. Equity 489.34m NOK → 17.43bn NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; fell into a net loss.

Also worth watching: paid-in equity reduced; cogs moved; book investments changed. All figures are taken from the published annual accounts for AH GRUPPEN AS.

Scorecard

Revenue
16.0k NOK 6.33m NOK
+39446.1%
Operating result
-10.16m NOK -29.90m NOK
-194.4%
Net result
+20.27m NOK -43.13m NOK
-312.8%
Equity
489.34m NOK 17.43bn NOK
+3462.4%
Cash
34.03m NOK 53.30m NOK
+56.6%
Total assets
672.92m NOK 643.74m NOK
-4.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 16.0k NOK to 6.33m NOK (+39446.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 489.34m NOK → 17.43bn NOK (equity ratio 72.7% → 2708.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 34.03m NOK → 53.30m NOK (+56.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.78m NOK → 4 NOK (17403% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -10.16m NOK → -29.90m NOK (op. margin -63484.2% → -472.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 20.27m NOK profit to a loss of 43.13m NOK. Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 9.71m NOK → 9.44m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 0 NOK → 435.5k NOK (None YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 75.47m NOK → 404.67m NOK. Reported fact