AHA REGNSKAP AS: årsregnskap 2022 vs 2021
A steady year on the published lines
approved 2023-03-20; registry 2023-03-22; journal 2023 332218
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AHA REGNSKAP AS. Revenue 1.21m NOK → 1.18m NOK (-2.1%). Net result +19.4k NOK → +13.8k NOK. Equity 100.8k NOK → 100.6k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
-
↑
Payroll decreased
Salary cost 877.6k NOK → 858.9k NOK (73% → 72% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 1.21m NOK to 1.18m NOK (-2.1% YoY). Calculated
-
↓
Operating result weakened
Operating result +24.8k NOK → +17.8k NOK (op. margin 2.1% → 1.5%). Calculated
-
↓
Net result weakened
Net result +19.4k NOK → +13.8k NOK (net margin 1.6% → 1.2%). Calculated
-
↓
Cash fell
Bank deposits 147.4k NOK → 129.3k NOK (-12.2% YoY). Calculated
-
↓
COGS moved
COGS / varekostnad 48.9k NOK → 59.0k NOK (+20.6% YoY). Calculated