Org.nr 927 435 764 2021 → 2022 Year-over-year analysis

AHS CONSULTING AS: årsregnskap 2022 vs 2021

Returned to profit

approved 2023-05-29; registry 2023-06-10; journal 2023 443667

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AHS CONSULTING AS. Revenue 0 NOK → 862.1k NOK. Net result -2 712 NOK → +121.5k NOK. Equity 27.3k NOK → -64.2k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: equity eroded.

Also worth watching: thin equity buffer; paid-in equity reduced; payroll increased. All figures are taken from the published annual accounts for AHS CONSULTING AS.

Scorecard

Revenue
0 NOK 862.1k NOK
—
Operating result
-2 712 NOK +157.6k NOK
+5912.0%
Net result
-2 712 NOK +121.5k NOK
+4581.8%
Equity
27.3k NOK -64.2k NOK
-335.4%
Cash
27.3k NOK 158.0k NOK
+479.1%
Total assets
27.3k NOK 142.2k NOK
+421.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 0 NOK to 862.1k NOK. Calculated

  • ↑

    Operating result improved

    Operating result -2 712 NOK → +157.6k NOK. Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 2 712 NOK to a profit of 121.5k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 27.3k NOK → 158.0k NOK (+479.1% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 27.3k NOK → -64.2k NOK (equity ratio 100.0% → -45.2%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -45.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Paid-in equity reduced

    Paid-in equity fell 30.0k NOK → 24.4k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 0 NOK → 57.7k NOK. Calculated

  • ·

    Book investments changed

    Investment / intangible book value 2 346 NOK → -41.1k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact