Org.nr 998 587 867 2021 → 2022 Year-over-year analysis

AHE HELSE AS: årsregnskap 2022 vs 2021

Shrank 37% on revenue, returned to profit

approved 2023-06-30; registry 2023-09-07; journal 2023 725082

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AHE HELSE AS. Revenue 579.4k NOK → 364.4k NOK (-37.1%). Net result -1 713 NOK → +67.2k NOK. Equity 852.4k NOK → 919.6k NOK.

On the constructive side: turned profitable; equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AHE HELSE AS.

Scorecard

Revenue
579.4k NOK 364.4k NOK
-37.1%
Operating result
+115.5k NOK -27.3k NOK
-123.6%
Net result
-1 713 NOK +67.2k NOK
+4024.5%
Equity
852.4k NOK 919.6k NOK
+7.9%
Cash
4 093 NOK 16.8k NOK
+310.7%
Total assets
981.7k NOK 2.04m NOK
+107.6%

What improved

  • ↑

    Turned profitable

    Net result flipped from a loss of 1 713 NOK to a profit of 67.2k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 852.4k NOK → 919.6k NOK (equity ratio 86.8% → 45.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 4 093 NOK → 16.8k NOK (+310.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 579.4k NOK to 364.4k NOK (-37.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +115.5k NOK → -27.3k NOK (op. margin 19.9% → -7.5%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 75.0k NOK → 0 NOK (-100.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 130.7k NOK → 0 NOK. Reported fact