Org.nr 925 104 531 2021 → 2022 Year-over-year analysis

AHODA AS: årsregnskap 2022 vs 2021

Shrank 43% on revenue

approved 2023-07-04; registry 2023-07-20; journal 2023 630977

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AHODA AS. Revenue 2.35m NOK → 1.35m NOK (-42.7%). Net result +139.7k NOK → +161.5k NOK. Equity 595.6k NOK → 757.2k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; current ratio dropped below 1×.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AHODA AS.

Scorecard

Revenue
2.35m NOK 1.35m NOK
-42.7%
Operating result
+25.1k NOK +200.0k NOK
+697.7%
Net result
+139.7k NOK +161.5k NOK
+15.6%
Equity
595.6k NOK 757.2k NOK
+27.1%
Cash
497.5k NOK 792.1k NOK
+59.2%
Total assets
649.3k NOK 88.8k NOK
-86.3%

What improved

  • ↑

    Operating result improved

    Operating result +25.1k NOK → +200.0k NOK (op. margin 1.1% → 14.8%). Calculated

  • ↑

    Net result improved

    Net result +139.7k NOK → +161.5k NOK (net margin 5.9% → 12.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 595.6k NOK → 757.2k NOK (equity ratio 91.7% → 852.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 497.5k NOK → 792.1k NOK (+59.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.35m NOK to 1.35m NOK (-42.7% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 12.11× → 0.27× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 192.5k NOK → 0 NOK (-100.0% YoY). Calculated