Org.nr 925 722 049 2021 → 2022 Year-over-year analysis

AH-TECH AS: årsregnskap 2022 vs 2021

Grew 70% on revenue, stronger earnings

registry 2023-07-27; journal 2023 658415

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AH-TECH AS. Revenue 3.22m NOK → 5.45m NOK (+69.5%). Net result +356.4k NOK → +608.9k NOK. Equity 383.7k NOK → 882.6k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AH-TECH AS.

Scorecard

Revenue
3.22m NOK 5.45m NOK
+69.5%
Operating result
+458.3k NOK +787.1k NOK
+71.7%
Net result
+356.4k NOK +608.9k NOK
+70.9%
Equity
383.7k NOK 882.6k NOK
+130.0%
Cash
870.9k NOK 980.3k NOK
+12.6%
Total assets
1.36m NOK 1.92m NOK
+41.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.22m NOK to 5.45m NOK (+69.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +458.3k NOK → +787.1k NOK (op. margin 14.3% → 14.4%). Calculated

  • ↑

    Net result improved

    Net result +356.4k NOK → +608.9k NOK (net margin 11.1% → 11.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 383.7k NOK → 882.6k NOK (equity ratio 28.1% → 45.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 870.9k NOK → 980.3k NOK (+12.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 152 NOK → 3.53m NOK (0% → 65% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 42.0k NOK → 338.8k NOK (+707.4% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 4. Reported fact