FirmaIQ
Org.nr 986 093 443 2021 → 2022 Year-over-year analysis

AH TERMINALEN AS: årsregnskap 2022 vs 2021

Grew 16% on revenue, weaker earnings

approved 2023-03-21; registry 2023-06-06; journal 2023 427816

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AH TERMINALEN AS. Revenue 3.35m NOK → 3.90m NOK (+16.4%). Net result +4.84m NOK → +1.38m NOK. Equity -4.12m NOK → -2.74m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
3.35m NOK 3.90m NOK
+16.4%
Operating result
+2.23m NOK +2.91m NOK
+30.2%
Net result
+4.84m NOK +1.38m NOK
-71.5%
Equity
-4.12m NOK -2.74m NOK
+33.5%
Cash
579.4k NOK 683.7k NOK
+18.0%
Total assets
31.58m NOK 30.84m NOK
-2.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.35m NOK to 3.90m NOK (+16.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.23m NOK → +2.91m NOK (op. margin 66.7% → 74.6%). Calculated

  • ↑

    Equity strengthened

    Book equity -4.12m NOK → -2.74m NOK (equity ratio -13.0% → -8.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 579.4k NOK → 683.7k NOK (+18.0% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +4.84m NOK → +1.38m NOK (net margin 144.5% → 35.4%). Calculated