Org.nr 918 588 590 2021 → 2022 Year-over-year analysis

AHL HAGE OG ANLEGG AS: årsregnskap 2022 vs 2021

Shrank 53% on revenue, stronger earnings, cash halved-plus

approved 2023-06-30; registry 2023-07-04; journal 2023 568613

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AHL HAGE OG ANLEGG AS. Revenue 1.50m NOK → 708.3k NOK (-52.9%). Net result +21.6k NOK → +95.2k NOK. Equity 404.9k NOK → 400.1k NOK.

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

Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for AHL HAGE OG ANLEGG AS.

Scorecard

Revenue
1.50m NOK 708.3k NOK
-52.9%
Operating result
+38.9k NOK +129.7k NOK
+233.4%
Net result
+21.6k NOK +95.2k NOK
+340.6%
Equity
404.9k NOK 400.1k NOK
-1.2%
Cash
217.1k NOK 47.7k NOK
-78.0%
Total assets
919.7k NOK 963.3k NOK
+4.7%

What improved

  • ↑

    Operating result improved

    Operating result +38.9k NOK → +129.7k NOK (op. margin 2.6% → 18.3%). Calculated

  • ↑

    Net result improved

    Net result +21.6k NOK → +95.2k NOK (net margin 1.4% → 13.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.50m NOK to 708.3k NOK (-52.9% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 404.9k NOK → 400.1k NOK (equity ratio 44.0% → 41.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 217.1k NOK → 47.7k NOK (-78.0% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.73× → 0.65× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 284.4k NOK → 184.4k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 643.1k NOK → 286.5k NOK (-55.5% YoY). Calculated