AHLBERG DATA AS: årsregnskap 2022 vs 2021
Shrank 29% on revenue, returned to profit
approved 2023-05-24; registry 2023-05-31; journal 2023 444289
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AHLBERG DATA AS. Revenue 1.05m NOK → 748.8k NOK (-28.9%). Net result -90.3k NOK → +93.4k NOK. Equity -390.1k NOK → -296.7k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.
Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for AHLBERG DATA AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -97.2k NOK → +87.6k NOK (op. margin -9.2% → 11.7%). Calculated
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Turned profitable
Net result flipped from a loss of 90.3k NOK to a profit of 93.4k NOK. Calculated
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↑
Equity strengthened
Book equity -390.1k NOK → -296.7k NOK (equity ratio -141.8% → -220.9%). Calculated
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Cash rose
Bank deposits 52.8k NOK → 92.1k NOK (+74.4% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.05m NOK to 748.8k NOK (-28.9% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 426.3k NOK → 2.31m NOK (40% → 308% of revenue). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -220.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS fell
COGS / varekostnad 286.1k NOK → 74.7k NOK (-73.9% YoY). Calculated