FirmaIQ
Org.nr 996 229 319 2021 → 2022 Year-over-year analysis

AH UTVIKLING AS: årsregnskap 2022 vs 2021

A steady year on the published lines

approved 2023-06-30; registry 2023-07-19; journal 2023 592123

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AH UTVIKLING AS. Revenue 10.68m NOK → 10.34m NOK (-3.2%). Net result +1.93m NOK → +1.80m NOK. Equity 2.81m NOK → 4.61m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
10.68m NOK 10.34m NOK
-3.2%
Operating result
+2.81m NOK +2.29m NOK
-18.4%
Net result
+1.93m NOK +1.80m NOK
-6.7%
Equity
2.81m NOK 4.61m NOK
+64.1%
Cash
301.7k NOK 357.1k NOK
+18.4%
Total assets
6.42m NOK 5.95m NOK
-7.3%

What improved

  • ↑

    Equity strengthened

    Book equity 2.81m NOK → 4.61m NOK (equity ratio 43.8% → 77.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 301.7k NOK → 357.1k NOK (+18.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 10.68m NOK to 10.34m NOK (-3.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.81m NOK → +2.29m NOK (op. margin 26.3% → 22.1%). Calculated

  • ↓

    Net result weakened

    Net result +1.93m NOK → +1.80m NOK (net margin 18.1% → 17.4%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 6.25m NOK → 7.43m NOK (+18.8% YoY). Calculated