AHA EIENDOM AS: årsregnskap 2022 vs 2021
Grew 26% on revenue, stronger earnings, cash halved-plus
approved 2023-06-28; registry 2023-08-17; journal 2023 697766
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AHA EIENDOM AS. Revenue 9.61m NOK → 12.12m NOK (+26.2%). Net result -7.25m NOK → -2.82m NOK. Equity 162.70m NOK → 159.88m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.
Also worth watching: sharp cash drawdown; paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for AHA EIENDOM AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 9.61m NOK to 12.12m NOK (+26.2% YoY). Calculated
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Operating result improved
Operating result -11.33m NOK → -7.99m NOK (op. margin -117.9% → -65.9%). Calculated
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Net result improved
Net result -7.25m NOK → -2.82m NOK (net margin -75.5% → -23.3%). Calculated
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Payroll decreased
Salary cost 11.86m NOK → 11.36m NOK (123% → 94% of revenue). Calculated
What deteriorated
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Equity eroded
Book equity 162.70m NOK → 159.88m NOK (equity ratio 40.3% → 38.6%). Calculated
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Cash fell
Bank deposits 16.25m NOK → 6.28m NOK (-61.3% YoY). Calculated
Things to notice
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Sharp cash drawdown
Cash fell by more than 60% YoY (16.25m NOK → 6.28m NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation
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Paid-in equity reduced
Paid-in equity fell 162.70m NOK → 159.88m NOK — check capital reduction, conversion, or reclassification. Interpretation
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COGS fell
COGS / varekostnad 510.4k NOK → 294.7k NOK (-42.3% YoY). Calculated
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Book investments changed
Investment / intangible book value 327.45m NOK → 287.14m NOK. Reported fact