AHSCO ENTREPRENØR AS: årsregnskap 2022 vs 2021
Grew 104% on revenue, stronger earnings
approved 2023-07-13; registry 2023-09-19; journal 2023 728613
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AHSCO ENTREPRENØR AS. Revenue 27.12m NOK → 55.40m NOK (+104.2%). Net result +1.61m NOK → +11.53m NOK. Equity 13.38m NOK → 13.35m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AHSCO ENTREPRENØR AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 27.12m NOK to 55.40m NOK (+104.2% YoY). Calculated
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Operating result improved
Operating result +1.85m NOK → +14.35m NOK (op. margin 6.8% → 25.9%). Calculated
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Net result improved
Net result +1.61m NOK → +11.53m NOK (net margin 5.9% → 20.8%). Calculated
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Cash rose
Bank deposits 4.14m NOK → 10.17m NOK (+145.5% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 13.38m NOK → 13.35m NOK (equity ratio 36.2% → 23.9%). Calculated
Things to notice
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Payroll increased
Salary cost 10.93m NOK → 11.75m NOK (40% → 21% of revenue). Calculated
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COGS moved
COGS / varekostnad 886.9k NOK → 11.47m NOK (+1193.6% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 26.30m NOK → 45.48m NOK. Reported fact