1HJELP.NO AS: årsregnskap 2023 vs 2022
Shrank 11% on revenue, weaker earnings, cash halved-plus
approved 2024-05-14; registry 2024-06-05; journal 2024 485801
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 1HJELP.NO AS. Revenue 1.88m NOK → 1.68m NOK (-10.7%). Net result +312.6k NOK → +72.4k NOK. Equity 147.4k NOK → 1.22m NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for 1HJELP.NO AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 147.4k NOK → 1.22m NOK (equity ratio 9.4% → 91.7%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.88m NOK to 1.68m NOK (-10.7% YoY). Calculated
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↓
Operating result weakened
Operating result +406.9k NOK → +98.3k NOK (op. margin 21.6% → 5.8%). Calculated
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↓
Net result weakened
Net result +312.6k NOK → +72.4k NOK (net margin 16.6% → 4.3%). Calculated
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↓
Cash fell
Bank deposits 687.6k NOK → 308.9k NOK (-55.1% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 150.5k NOK → 182.1k NOK (8% → 11% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 827.1k NOK → 789.8k NOK (-4.5% YoY). Calculated