Org.nr 917 766 207 2021 → 2022 Year-over-year analysis

ALEKSANDER HINDENES CONSULTING AS: årsregnskap 2022 vs 2021

Shrank 94% on revenue, returned to profit, cash halved-plus

registry 2024-04-10; journal 2024 351798

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ALEKSANDER HINDENES CONSULTING AS. Revenue 506.0k NOK → 29.6k NOK (-94.1%). Net result -151.3k NOK → +86.1k NOK. Equity 3.68m NOK → 4.76m NOK.

On the constructive side: turned profitable; equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; cash fell.

Also worth watching: sharp cash drawdown; book investments changed. All figures are taken from the published annual accounts for ALEKSANDER HINDENES CONSULTING AS.

Scorecard

Revenue
506.0k NOK 29.6k NOK
-94.1%
Operating result
-152.9k NOK -641.7k NOK
-319.8%
Net result
-151.3k NOK +86.1k NOK
+156.9%
Equity
3.68m NOK 4.76m NOK
+29.5%
Cash
2.77m NOK 1.07m NOK
-61.3%
Total assets
4.06m NOK 4.88m NOK
+20.2%

What improved

  • ↑

    Turned profitable

    Net result flipped from a loss of 151.3k NOK to a profit of 86.1k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 3.68m NOK → 4.76m NOK (equity ratio 90.6% → 97.6%). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.58m NOK → 2.53m NOK (708% → 8540% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 506.0k NOK to 29.6k NOK (-94.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -152.9k NOK → -641.7k NOK (op. margin -30.2% → -2166.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.77m NOK → 1.07m NOK (-61.3% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (2.77m NOK → 1.07m NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 221.8k NOK → 251.9k NOK. Reported fact