FirmaIQ
Org.nr 996 396 142 2021 → 2022 Year-over-year analysis

AH KOKSTADFLATEN AS: årsregnskap 2022 vs 2021

Grew 6% on revenue

approved 2023-03-21; registry 2023-06-06; journal 2023 427726

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AH KOKSTADFLATEN AS. Revenue 2.51m NOK → 2.67m NOK (+6.2%). Net result +348.7k NOK → +322.8k NOK. Equity 3.89m NOK → 4.22m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
2.51m NOK 2.67m NOK
+6.2%
Operating result
+1 140 NOK +1.06m NOK
+92874.2%
Net result
+348.7k NOK +322.8k NOK
-7.4%
Equity
3.89m NOK 4.22m NOK
+8.3%
Cash
608.9k NOK 368.9k NOK
-39.4%
Total assets
27.90m NOK 26.88m NOK
-3.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.51m NOK to 2.67m NOK (+6.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1 140 NOK → +1.06m NOK (op. margin 0.0% → 39.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.89m NOK → 4.22m NOK (equity ratio 14.0% → 15.7%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +348.7k NOK → +322.8k NOK (net margin 13.9% → 12.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 608.9k NOK → 368.9k NOK (-39.4% YoY). Calculated