AHS ØKONOMISK RÅDGIVNING AS: årsregnskap 2022 vs 2021
Shrank 23% on revenue, weaker earnings, cash halved-plus
registry 2023-08-03; journal 2023 697920
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AHS ØKONOMISK RÅDGIVNING AS. Revenue 1.71m NOK → 1.32m NOK (-22.5%). Net result +491.3k NOK → +317 NOK. Equity 30.0k NOK → 30.0k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AHS ØKONOMISK RÅDGIVNING AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 1.85m NOK → 696.8k NOK (109% → 53% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.71m NOK to 1.32m NOK (-22.5% YoY). Calculated
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↓
Operating result weakened
Operating result +629.9k NOK → +406.5k NOK (op. margin 36.9% → 30.7%). Calculated
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↓
Net result weakened
Net result +491.3k NOK → +317 NOK (net margin 28.8% → 0.0%). Calculated
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↓
Cash fell
Bank deposits 742.4k NOK → 304.7k NOK (-59.0% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 149.0k NOK → 136.8k NOK (-8.2% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 1.5 → 2. Reported fact