FirmaIQ
Org.nr 925 741 450 2021 → 2022 Year-over-year analysis

AHM AS: årsregnskap 2022 vs 2021

Shrank 8% on revenue, slipped into loss, cash halved-plus

approved 2023-07-17; registry 2023-07-19; journal 2023 629889

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AHM AS. Revenue 940.8k NOK → 869.1k NOK (-7.6%). Net result +5 314 NOK → -4 692 NOK. Equity 106.2k NOK → 101.5k NOK.

On the constructive side: owners injected capital; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
940.8k NOK 869.1k NOK
-7.6%
Operating result
+6 813 NOK -25.8k NOK
-479.1%
Net result
+5 314 NOK -4 692 NOK
-188.3%
Equity
106.2k NOK 101.5k NOK
-4.4%
Cash
90.2k NOK 12.1k NOK
-86.6%
Total assets
156.8k NOK 121.7k NOK
-22.4%

What improved

  • ↑

    Owners injected capital

    Paid-in equity rose 24.4k NOK → 30.0k NOK (+5 570 NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 3.49m NOK → 3.37m NOK (371% → 388% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 940.8k NOK to 869.1k NOK (-7.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +6 813 NOK → -25.8k NOK (op. margin 0.7% → -3.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 5 314 NOK profit to a loss of 4 692 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 106.2k NOK → 101.5k NOK (equity ratio 67.7% → 83.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 90.2k NOK → 12.1k NOK (-86.6% YoY). Calculated