AHD AS: årsregnskap 2022 vs 2021
Shrank 21% on revenue, stronger earnings
approved 2023-06-13; registry 2023-08-02; journal 2023 637950
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AHD AS. Revenue 799.0k NOK → 629.1k NOK (-21.3%). Net result +712.0k NOK → +5.08m NOK. Equity 13.81m NOK → 18.88m NOK.
On the constructive side: net result improved; equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for AHD AS.
At a glance
Scorecard
What improved
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Net result improved
Net result +712.0k NOK → +5.08m NOK (net margin 89.1% → 806.9%). Calculated
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Equity strengthened
Book equity 13.81m NOK → 18.88m NOK (equity ratio 74.0% → 99.6%). Calculated
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Cash rose
Bank deposits 450.3k NOK → 700.6k NOK (+55.6% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 799.0k NOK to 629.1k NOK (-21.3% YoY). Calculated
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Operating result weakened
Operating result +457.9k NOK → -7 724 NOK (op. margin 57.3% → -1.2%). Calculated
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Payroll up without matching revenue
Salary cost -112.5k NOK → 2 281 NOK (-14% → 0% of revenue). Calculated
Things to notice
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Book investments changed
Investment / intangible book value 96.2k NOK → 405.5k NOK. Reported fact