Org.nr 916 850 646 2021 → 2022 Year-over-year analysis

AHSCO EIENDOM AS: årsregnskap 2022 vs 2021

Shrank 100% on revenue, returned to profit

approved 2023-06-09; registry 2023-07-17; journal 2023 618034

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AHSCO EIENDOM AS. Revenue 324.3k NOK → 620 NOK (-99.8%). Net result -195.1k NOK → +20.8k NOK. Equity 1.42m NOK → 1.44m NOK.

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

Also worth watching: thin equity buffer; book investments changed. All figures are taken from the published annual accounts for AHSCO EIENDOM AS.

Scorecard

Revenue
324.3k NOK 620 NOK
-99.8%
Operating result
-49.0k NOK +205.6k NOK
+519.6%
Net result
-195.1k NOK +20.8k NOK
+110.7%
Equity
1.42m NOK 1.44m NOK
+1.5%
Cash
1.03m NOK 1.84m NOK
+79.5%
Total assets
13.01m NOK 21.44m NOK
+64.8%

What improved

  • ↑

    Operating result improved

    Operating result -49.0k NOK → +205.6k NOK (op. margin -15.1% → 33164.4%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 195.1k NOK to a profit of 20.8k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 1.42m NOK → 1.44m NOK (equity ratio 10.9% → 6.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.03m NOK → 1.84m NOK (+79.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 324.3k NOK to 620 NOK (-99.8% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 6.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 1 450 NOK → 0 NOK. Reported fact