Org.nr 920 491 766 2021 → 2022 Year-over-year analysis

AH VOLL AS: årsregnskap 2022 vs 2021

Shrank 53% on revenue, slipped into loss, cash halved-plus

approved 2023-08-08; registry 2023-08-10; journal 2023 705185

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AH VOLL AS. Revenue 188.5k NOK → 88.9k NOK (-52.8%). Net result +50.9k NOK → -3 798 NOK. Equity -92.8k NOK → -96.6k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AH VOLL AS.

Scorecard

Revenue
188.5k NOK 88.9k NOK
-52.8%
Operating result
+50.9k NOK -3 798 NOK
-107.5%
Net result
+50.9k NOK -3 798 NOK
-107.5%
Equity
-92.8k NOK -96.6k NOK
-4.1%
Cash
334.8k NOK 6 312 NOK
-98.1%
Total assets
5 529 NOK 11.9k NOK
+115.1%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 188.5k NOK to 88.9k NOK (-52.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +50.9k NOK → -3 798 NOK (op. margin 27.0% → -4.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 50.9k NOK profit to a loss of 3 798 NOK. Calculated

  • ↓

    Equity eroded

    Book equity -92.8k NOK → -96.6k NOK (equity ratio -1678.0% → -811.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 334.8k NOK → 6 312 NOK (-98.1% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 104.2k NOK → 71.6k NOK (-31.3% YoY). Calculated