A C HVOSLEF AS: årsregnskap 2023 vs 2022
Stronger earnings
approved 2024-07-01; registry 2024-07-02; journal 2024 588849
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A C HVOSLEF AS. Revenue 6.54m NOK → 6.73m NOK (+2.9%). Net result +54.8k NOK → +488.9k NOK. Equity 82.0k NOK → 170.9k NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened; current ratio dropped below 1×.
Also worth watching: thin equity buffer; cogs moved; book investments changed. All figures are taken from the published annual accounts for A C HVOSLEF AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 6.54m NOK to 6.73m NOK (+2.9% YoY). Calculated
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Net result improved
Net result +54.8k NOK → +488.9k NOK (net margin 0.8% → 7.3%). Calculated
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↑
Equity strengthened
Book equity 82.0k NOK → 170.9k NOK (equity ratio 4.8% → 3.4%). Calculated
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Cash rose
Bank deposits 541.6k NOK → 3.63m NOK (+570.7% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +598.0k NOK → -13.4k NOK (op. margin 9.1% → -0.2%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.12× → 0.83× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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Thin equity buffer
Equity ratio is 3.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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COGS moved
COGS / varekostnad 0 NOK → 8 548 NOK (None YoY). Calculated
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Book investments changed
Investment / intangible book value 6 892 NOK → 1.01m NOK. Reported fact