Org.nr 986 841 776 2021 → 2022 Year-over-year analysis

AHR AS: årsregnskap 2022 vs 2021

Grew 16% on revenue, slipped into loss

approved 2023-06-28; registry 2023-07-03; journal 2023 554375

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AHR AS. Revenue 855.3k NOK → 990.3k NOK (+15.8%). Net result +48.8k NOK → -136.2k NOK. Equity 10.57m NOK → 10.43m NOK.

On the constructive side: revenue rose; operating result improved. Pressures included: fell into a net loss; equity eroded; cash fell.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for AHR AS.

Scorecard

Revenue
855.3k NOK 990.3k NOK
+15.8%
Operating result
-244.1k NOK -38.1k NOK
+84.4%
Net result
+48.8k NOK -136.2k NOK
-379.0%
Equity
10.57m NOK 10.43m NOK
-1.3%
Cash
422.8k NOK 351.8k NOK
-16.8%
Total assets
15.58m NOK 15.40m NOK
-1.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 855.3k NOK to 990.3k NOK (+15.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -244.1k NOK → -38.1k NOK (op. margin -28.5% → -3.8%). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 48.8k NOK profit to a loss of 136.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 10.57m NOK → 10.43m NOK (equity ratio 67.8% → 67.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 422.8k NOK → 351.8k NOK (-16.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 741.3k NOK → 848.6k NOK (87% → 86% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 14.73m NOK → 2.28m NOK. Reported fact