Org.nr 915 110 061 2021 → 2022 Year-over-year analysis

AHA OPPLEVELSER AS: årsregnskap 2022 vs 2021

Grew 236% on revenue, stronger earnings

approved 2023-05-02; registry 2023-07-05; journal 2023 576682

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AHA OPPLEVELSER AS. Revenue 2.18m NOK → 7.34m NOK (+236.5%). Net result +480.8k NOK → +921.7k NOK. Equity 479.0k NOK → 2.40m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened; current ratio dropped below 1×.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AHA OPPLEVELSER AS.

Scorecard

Revenue
2.18m NOK 7.34m NOK
+236.5%
Operating result
+788.6k NOK +529.9k NOK
-32.8%
Net result
+480.8k NOK +921.7k NOK
+91.7%
Equity
479.0k NOK 2.40m NOK
+401.2%
Cash
241.8k NOK 673.8k NOK
+178.7%
Total assets
5.80m NOK 11.78m NOK
+103.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.18m NOK to 7.34m NOK (+236.5% YoY). Calculated

  • ↑

    Net result improved

    Net result +480.8k NOK → +921.7k NOK (net margin 22.0% → 12.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 479.0k NOK → 2.40m NOK (equity ratio 8.3% → 20.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 241.8k NOK → 673.8k NOK (+178.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +788.6k NOK → +529.9k NOK (op. margin 36.1% → 7.2%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.61× → 0.38× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 102.4k NOK → 4.93m NOK (+4712.2% YoY). Calculated