AHL DISTRIBUSJON AS: årsregnskap 2022 vs 2021
Grew 8% on revenue, slipped into loss
approved 2023-06-30; registry 2023-09-04; journal 2023 723399
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AHL DISTRIBUSJON AS. Revenue 18.30m NOK → 19.82m NOK (+8.3%). Net result +494.6k NOK → -181.3k NOK. Equity 867.6k NOK → 686.3k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AHL DISTRIBUSJON AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 18.30m NOK to 19.82m NOK (+8.3% YoY). Calculated
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↑
Cash rose
Bank deposits 439.3k NOK → 647.2k NOK (+47.3% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +638.9k NOK → -205.6k NOK (op. margin 3.5% → -1.0%). Calculated
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↓
Fell into a net loss
Net result flipped from 494.6k NOK profit to a loss of 181.3k NOK. Calculated
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↓
Equity eroded
Book equity 867.6k NOK → 686.3k NOK (equity ratio 20.5% → 13.9%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 2.13m NOK → 504.7k NOK (-76.3% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 178.5k NOK → 145.6k NOK. Reported fact