Org.nr 926 597 590 2021 → 2022 Year-over-year analysis

AHOY NORGE AS: årsregnskap 2022 vs 2021

Grew 257357% on revenue, fresh owner capital

approved 2023-06-27; registry 2023-07-13; journal 2023 579585

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AHOY NORGE AS. Revenue 6 693 NOK → 17.23m NOK (+257356.8%). Net result -12.82m NOK → -11.73m NOK. Equity -3.93m NOK → 4.23m NOK.

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

Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AHOY NORGE AS.

Scorecard

Revenue
6 693 NOK 17.23m NOK
+257356.8%
Operating result
-12.8k NOK -10.63m NOK
-83227.0%
Net result
-12.82m NOK -11.73m NOK
+8.6%
Equity
-3.93m NOK 4.23m NOK
+207.6%
Cash
593.8k NOK 888.2k NOK
+49.6%
Total assets
4.51m NOK 8.87m NOK
+96.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6 693 NOK to 17.23m NOK (+257356.8% YoY). Calculated

  • ↑

    Net result improved

    Net result -12.82m NOK → -11.73m NOK (net margin -191617.8% → -68.1%). Calculated

  • ↑

    Equity strengthened

    Book equity -3.93m NOK → 4.23m NOK (equity ratio -87.2% → 47.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 593.8k NOK → 888.2k NOK (+49.6% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 8 891 NOK → 28.79m NOK (+28.78m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result -12.8k NOK → -10.63m NOK (op. margin -190.6% → -61.7%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 211.82× → 0.95× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 957 NOK → 2.72m NOK (29% → 16% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 5 408 NOK → 13.31m NOK (+245975.2% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3 → 0. Reported fact