1 HJELPENDE HÅND AS: årsregnskap 2023 vs 2022
Grew 30% on revenue, stronger earnings
approved 2024-04-25; registry 2024-06-05; journal 2024 420371
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 1 HJELPENDE HÅND AS. Revenue 30.20m NOK → 39.13m NOK (+29.6%). Net result +3.45m NOK → +4.74m NOK. Equity 7.13m NOK → 9.34m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for 1 HJELPENDE HÅND AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 30.20m NOK to 39.13m NOK (+29.6% YoY). Calculated
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Operating result improved
Operating result +4.42m NOK → +5.41m NOK (op. margin 14.6% → 13.8%). Calculated
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Net result improved
Net result +3.45m NOK → +4.74m NOK (net margin 11.4% → 12.1%). Calculated
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Equity strengthened
Book equity 7.13m NOK → 9.34m NOK (equity ratio 50.3% → 41.5%). Calculated
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Owners injected capital
Paid-in equity rose 3.58m NOK → 3.68m NOK (+100.0k NOK). Reported fact
What deteriorated
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Current ratio dropped below 1×
Current ratio 1.96× → 0.53× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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Payroll increased
Salary cost 14.55m NOK → 19.25m NOK (48% → 49% of revenue). Calculated
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COGS moved
COGS / varekostnad 5.70m NOK → 6.85m NOK (+20.1% YoY). Calculated
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Book investments changed
Investment / intangible book value 20.6k NOK → 15.26m NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 32 → 33. Reported fact