AHDA AS: årsregnskap 2022 vs 2021
Shrank 16% on revenue, returned to profit
approved 2023-06-23; registry 2023-06-28; journal 2023 529434
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AHDA AS. Revenue 3.78m NOK → 3.17m NOK (-16.3%). Net result -84.2k NOK → +89.8k NOK. Equity 340.3k NOK → 430.1k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AHDA AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -14.2k NOK → +199.9k NOK (op. margin -0.4% → 6.3%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 84.2k NOK to a profit of 89.8k NOK. Calculated
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↑
Equity strengthened
Book equity 340.3k NOK → 430.1k NOK (equity ratio 12.6% → 15.2%). Calculated
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↑
Cash rose
Bank deposits 234.2k NOK → 447.6k NOK (+91.1% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 3.78m NOK to 3.17m NOK (-16.3% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 434.1k NOK → 37.5k NOK (-91.4% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 4 → 3. Reported fact