AHEAD GROUP NORWAY AS: årsregnskap 2022 vs 2021
Grew 338% on revenue
approved 2022-11-29; registry 2023-07-01; journal 2023 531220
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AHEAD GROUP NORWAY AS. Revenue 5.71m NOK → 24.98m NOK (+337.8%). Net result -7.72m NOK → -8.68m NOK. Equity 174.76m NOK → 171.02m NOK.
On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: net result weakened; equity eroded.
Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for AHEAD GROUP NORWAY AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 5.71m NOK to 24.98m NOK (+337.8% YoY). Calculated
-
↑
Operating result improved
Operating result -4.60m NOK → -3.07m NOK (op. margin -80.7% → -12.3%). Calculated
-
↑
Cash rose
Bank deposits 250.6k NOK → 358.3k NOK (+43.0% YoY). Calculated
What deteriorated
-
↓
Net result weakened
Net result -7.72m NOK → -8.68m NOK (net margin -135.3% → -34.7%). Calculated
-
↓
Equity eroded
Book equity 174.76m NOK → 171.02m NOK (equity ratio 65.9% → 53.3%). Calculated
Things to notice
-
·
Paid-in equity reduced
Paid-in equity fell 201.39m NOK → 171.02m NOK — check capital reduction, conversion, or reclassification. Interpretation
-
·
Payroll increased
Salary cost 8.41m NOK → 10.36m NOK (147% → 41% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 0 NOK → 352.9k NOK (None YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 250.37m NOK → 291.33m NOK. Reported fact
-
·
Headcount (årsverk) changed
Reported FTEs 4 → 6. Reported fact