AHP CONSULTING AS: årsregnskap 2022 vs 2021
Shrank 15% on revenue, stronger earnings
approved 2023-06-30; registry 2023-07-29; journal 2023 665066
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AHP CONSULTING AS. Revenue 1.65m NOK → 1.40m NOK (-15.4%). Net result +195.2k NOK → +494.7k NOK. Equity 630.7k NOK → 72.2k NOK.
On the constructive side: operating result improved; net result improved. Pressures included: revenue fell; equity eroded; cash fell.
Also worth watching: thin equity buffer; headcount (årsverk) changed. All figures are taken from the published annual accounts for AHP CONSULTING AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result +209.6k NOK → +470.5k NOK (op. margin 12.7% → 33.6%). Calculated
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Net result improved
Net result +195.2k NOK → +494.7k NOK (net margin 11.8% → 35.4%). Calculated
What deteriorated
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Revenue fell
Operating income / revenue moved from 1.65m NOK to 1.40m NOK (-15.4% YoY). Calculated
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Equity eroded
Book equity 630.7k NOK → 72.2k NOK (equity ratio 46.6% → 4.4%). Calculated
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Cash fell
Bank deposits 98.2k NOK → 59.7k NOK (-39.2% YoY). Calculated
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Payroll up without matching revenue
Salary cost 2 NOK → 1.50m NOK (0% → 108% of revenue). Calculated
Things to notice
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Thin equity buffer
Equity ratio is 4.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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Headcount (årsverk) changed
Reported FTEs 2 → 1. Reported fact