Org.nr 994 745 948 2021 → 2022 Year-over-year analysis

AHEAD EIENDOM AS: årsregnskap 2022 vs 2021

Shrank 100% on revenue, weaker earnings, cash halved-plus

approved 2023-03-02; registry 2023-03-09; journal 2023 320036

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AHEAD EIENDOM AS. Revenue 433.8k NOK → 540 NOK (-99.9%). Net result +24.6k NOK → +6 221 NOK. Equity 1.97m NOK → 1.98m NOK.

On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; net result weakened; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
433.8k NOK 540 NOK
-99.9%
Operating result
+205.0k NOK +279.1k NOK
+36.2%
Net result
+24.6k NOK +6 221 NOK
-74.7%
Equity
1.97m NOK 1.98m NOK
+0.3%
Cash
543.3k NOK 165.8k NOK
-69.5%
Total assets
8.56m NOK 8.02m NOK
-6.4%

What improved

  • ↑

    Operating result improved

    Operating result +205.0k NOK → +279.1k NOK (op. margin 47.2% → 51683.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.97m NOK → 1.98m NOK (equity ratio 23.0% → 24.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 433.8k NOK to 540 NOK (-99.9% YoY). Calculated

  • ↓

    Net result weakened

    Net result +24.6k NOK → +6 221 NOK (net margin 5.7% → 1152.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 543.3k NOK → 165.8k NOK (-69.5% YoY). Calculated