FirmaIQ
Org.nr 885 856 772 2021 → 2022 Year-over-year analysis

AH NOER AS: årsregnskap 2022 vs 2021

Shrank 9% on revenue, stronger earnings

approved 2023-06-26; registry 2023-06-29; journal 2023 536492

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AH NOER AS. Revenue 1.91m NOK → 1.73m NOK (-9.5%). Net result +493.0k NOK → +1.60m NOK. Equity 3.22m NOK → 1.72m NOK.

On the constructive side: operating result improved; net result improved; cash rose. Pressures included: revenue fell; equity eroded; cogs moved.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AH NOER AS.

At a glance

Scorecard

Revenue
1.91m NOK 1.73m NOK
-9.5%
Operating result
+676.6k NOK +1.67m NOK
+146.7%
Net result
+493.0k NOK +1.60m NOK
+225.1%
Equity
3.22m NOK 1.72m NOK
-46.6%
Cash
3.68m NOK 3.82m NOK
+3.9%
Total assets
3.84m NOK 3.82m NOK
-0.4%

What improved

  • ↑

    Operating result improved

    Operating result +676.6k NOK → +1.67m NOK (op. margin 35.4% → 96.6%). Calculated

  • ↑

    Net result improved

    Net result +493.0k NOK → +1.60m NOK (net margin 25.8% → 92.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.68m NOK → 3.82m NOK (+3.9% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 107.2k NOK → 3 107 NOK (6% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.91m NOK to 1.73m NOK (-9.5% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 3.22m NOK → 1.72m NOK (equity ratio 83.8% → 45.0%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad -213.4k NOK → -213 NOK (+99.9% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0.1 → 0. Reported fact