AHK PROSJEKTERING AS: årsregnskap 2022 vs 2021
Shrank 18% on revenue, slipped into loss, cash halved-plus
approved 2023-03-15; registry 2023-04-01; journal 2023 342831
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AHK PROSJEKTERING AS. Revenue 1.61m NOK → 1.31m NOK (-18.4%). Net result +399.2k NOK → -134.9k NOK. Equity 511.5k NOK → 76.6k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AHK PROSJEKTERING AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 2.88m NOK → 1 170 NOK (179% → 0% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.61m NOK to 1.31m NOK (-18.4% YoY). Calculated
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↓
Operating result weakened
Operating result +493.8k NOK → -135.3k NOK (op. margin 30.7% → -10.3%). Calculated
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↓
Fell into a net loss
Net result flipped from 399.2k NOK profit to a loss of 134.9k NOK. Calculated
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↓
Equity eroded
Book equity 511.5k NOK → 76.6k NOK (equity ratio 58.3% → 21.5%). Calculated
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↓
Cash fell
Bank deposits 365.0k NOK → 163.3k NOK (-55.3% YoY). Calculated
Things to notice
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·
Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact