AHC SOLVANG UTVIKLING AS: årsregnskap 2022 vs 2021
Grew 21% on revenue, weaker earnings
approved 2023-06-29; registry 2023-07-12; journal 2023 573409
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AHC SOLVANG UTVIKLING AS. Revenue 42.27m NOK → 51.09m NOK (+20.9%). Net result +7.98m NOK → +5.79m NOK. Equity 3.54m NOK → 9.33m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AHC SOLVANG UTVIKLING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 42.27m NOK to 51.09m NOK (+20.9% YoY). Calculated
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↑
Equity strengthened
Book equity 3.54m NOK → 9.33m NOK (equity ratio 11.7% → 76.4%). Calculated
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↑
Cash rose
Bank deposits 131.2k NOK → 4.74m NOK (+3511.1% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +10.82m NOK → +8.01m NOK (op. margin 25.6% → 15.7%). Calculated
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↓
Net result weakened
Net result +7.98m NOK → +5.79m NOK (net margin 18.9% → 11.3%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.30m NOK → 2.21m NOK (3% → 4% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 314.9k NOK → -2.47m NOK (-884.4% YoY). Calculated