Org.nr 926 281 607 2021 → 2022 Year-over-year analysis

AH39 EIENDOM AS: årsregnskap 2022 vs 2021

Shrank 6% on revenue, weaker earnings, cash halved-plus

approved 2023-05-03; registry 2023-05-20; journal 2023 390021

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AH39 EIENDOM AS. Revenue 158.9k NOK → 150.0k NOK (-5.6%). Net result -146.0k NOK → -332.2k NOK. Equity 143.4k NOK → 27.2k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: thin equity buffer; paid-in equity reduced. All figures are taken from the published annual accounts for AH39 EIENDOM AS.

Scorecard

Revenue
158.9k NOK 150.0k NOK
-5.6%
Operating result
-91.7k NOK -315.3k NOK
-243.7%
Net result
-146.0k NOK -332.2k NOK
-127.5%
Equity
143.4k NOK 27.2k NOK
-81.0%
Cash
69.2k NOK 4 140 NOK
-94.0%
Total assets
3.85m NOK 3.78m NOK
-1.6%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 158.9k NOK to 150.0k NOK (-5.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -91.7k NOK → -315.3k NOK (op. margin -57.7% → -210.2%). Calculated

  • ↓

    Net result weakened

    Net result -146.0k NOK → -332.2k NOK (net margin -91.9% → -221.4%). Calculated

  • ↓

    Equity eroded

    Book equity 143.4k NOK → 27.2k NOK (equity ratio 3.7% → 0.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 69.2k NOK → 4 140 NOK (-94.0% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Paid-in equity reduced

    Paid-in equity fell 402.1k NOK → 92.0k NOK — check capital reduction, conversion, or reclassification. Interpretation