AHC AS: årsregnskap 2022 vs 2021
A steady year on the published lines
approved 2023-05-01; registry 2023-05-03; journal 2023 383707
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AHC AS. Revenue 1.79m NOK → 1.79m NOK (-0.1%). Net result +973.4k NOK → +861.5k NOK. Equity 905.8k NOK → 2.62m NOK.
On the constructive side: equity strengthened; cash rose; owners injected capital. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AHC AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 905.8k NOK → 2.62m NOK (equity ratio 39.7% → 80.7%). Calculated
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↑
Cash rose
Bank deposits 2.07m NOK → 2.87m NOK (+38.3% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 94.4k NOK → 100.0k NOK (+5 570 NOK). Reported fact
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.79m NOK to 1.79m NOK (-0.1% YoY). Calculated
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↓
Operating result weakened
Operating result +922.9k NOK → +104.5k NOK (op. margin 51.4% → 5.8%). Calculated
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↓
Net result weakened
Net result +973.4k NOK → +861.5k NOK (net margin 54.2% → 48.0%). Calculated
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↓
Payroll up without matching revenue
Salary cost 3.43m NOK → 3.49m NOK (191% → 194% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 186.8k NOK → 107.9k NOK (-42.2% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 1 → 2. Reported fact