Org.nr 925 782 726 2021 → 2022 Year-over-year analysis

AHV15 AS: årsregnskap 2022 vs 2021

Shrank 32% on revenue, weaker earnings, cash halved-plus

approved 2023-05-31; registry 2023-08-03; journal 2023 698056

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AHV15 AS. Revenue 131.5k NOK → 89.1k NOK (-32.2%). Net result -131.0k NOK → -171.7k NOK. Equity -155.7k NOK → -327.5k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AHV15 AS.

Scorecard

Revenue
131.5k NOK 89.1k NOK
-32.2%
Operating result
+101.1k NOK +61.0k NOK
-39.7%
Net result
-131.0k NOK -171.7k NOK
-31.1%
Equity
-155.7k NOK -327.5k NOK
-110.3%
Cash
156.3k NOK 47.4k NOK
-69.6%
Total assets
5.96m NOK 6.19m NOK
+3.8%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 131.5k NOK to 89.1k NOK (-32.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +101.1k NOK → +61.0k NOK (op. margin 76.9% → 68.5%). Calculated

  • ↓

    Net result weakened

    Net result -131.0k NOK → -171.7k NOK (net margin -99.6% → -192.7%). Calculated

  • ↓

    Equity eroded

    Book equity -155.7k NOK → -327.5k NOK (equity ratio -2.6% → -5.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 156.3k NOK → 47.4k NOK (-69.6% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -5.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation