Org.nr 922 972 532 2021 → 2022 Year-over-year analysis

ANTHONISEN HOLDING AS: årsregnskap 2022 vs 2021

Grew 18% on revenue

approved 2023-05-26; registry 2023-06-01; journal 2023 448659

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ANTHONISEN HOLDING AS. Revenue 1.26m NOK → 1.49m NOK (+17.7%). Net result +878.3k NOK → +793.8k NOK. Equity 778.2k NOK → 472.0k NOK.

On the constructive side: revenue rose; operating result improved. Pressures included: net result weakened; equity eroded; cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ANTHONISEN HOLDING AS.

Scorecard

Revenue
1.26m NOK 1.49m NOK
+17.7%
Operating result
+1.23m NOK +1.37m NOK
+11.5%
Net result
+878.3k NOK +793.8k NOK
-9.6%
Equity
778.2k NOK 472.0k NOK
-39.3%
Cash
127.0k NOK 92.2k NOK
-27.4%
Total assets
285.4k NOK 3.53m NOK
+1137.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.26m NOK to 1.49m NOK (+17.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.23m NOK → +1.37m NOK (op. margin 97.7% → 92.5%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +878.3k NOK → +793.8k NOK (net margin 69.6% → 53.4%). Calculated

  • ↓

    Equity eroded

    Book equity 778.2k NOK → 472.0k NOK (equity ratio 272.7% → 13.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 127.0k NOK → 92.2k NOK (-27.4% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.65× → 0.12× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 443.6k NOK → 809.1k NOK. Reported fact