AKER HJORTAAS DIALOG AS: årsregnskap 2022 vs 2021
Returned to profit, fresh owner capital
registry 2023-07-31; journal 2023 667733
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AKER HJORTAAS DIALOG AS. Revenue 29.2k NOK → 28.6k NOK (-2.0%). Net result -2 221 NOK → +22.8k NOK. Equity -528.8k NOK → -505.9k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.
Net constructive year on the published lines.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -2 221 NOK → +22.8k NOK (op. margin -7.6% → 79.8%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 2 221 NOK to a profit of 22.8k NOK. Calculated
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↑
Equity strengthened
Book equity -528.8k NOK → -505.9k NOK (equity ratio -1402.8% → -1146.9%). Calculated
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↑
Cash rose
Bank deposits 7 692 NOK → 12.2k NOK (+59.0% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose -528.8k NOK → -505.9k NOK (+22.8k NOK). Reported fact
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 29.2k NOK to 28.6k NOK (-2.0% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 0 NOK → 22.2k NOK (0% → 78% of revenue). Calculated