Org.nr 976 865 715 2021 → 2022 Year-over-year analysis

AHA - Arkitektene Hilde og Andersen AS: årsregnskap 2022 vs 2021

Weaker earnings

approved 2023-05-16; registry 2023-06-29; journal 2023 521451

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AHA - Arkitektene Hilde og Andersen AS. Revenue 2.50m NOK → 2.52m NOK (+0.6%). Net result +2.63m NOK → +1.31m NOK. Equity 27.83m NOK → 26.89m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AHA - Arkitektene Hilde og Andersen AS.

Scorecard

Revenue
2.50m NOK 2.52m NOK
+0.6%
Operating result
+701.3k NOK +808.6k NOK
+15.3%
Net result
+2.63m NOK +1.31m NOK
-50.2%
Equity
27.83m NOK 26.89m NOK
-3.4%
Cash
1.81m NOK 3.49m NOK
+92.2%
Total assets
29.99m NOK 29.76m NOK
-0.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.50m NOK to 2.52m NOK (+0.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +701.3k NOK → +808.6k NOK (op. margin 28.0% → 32.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.81m NOK → 3.49m NOK (+92.2% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.66m NOK → 1.65m NOK (66% → 65% of revenue). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +2.63m NOK → +1.31m NOK (net margin 105.0% → 52.0%). Calculated

  • ↓

    Equity eroded

    Book equity 27.83m NOK → 26.89m NOK (equity ratio 92.8% → 90.3%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 15.41m NOK → 12.66m NOK. Reported fact