Org.nr 997 302 192 2022 → 2023 Year-over-year analysis

A&H EIENDOMSUTVIKLING AS: årsregnskap 2023 vs 2022

Weaker earnings, cash halved-plus

approved 2024-07-22; registry 2024-07-24; journal 2024 671325

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A&H EIENDOMSUTVIKLING AS. Net result -210.0k NOK → -1.92m NOK. Equity 8.27m NOK → 6.35m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A&H EIENDOMSUTVIKLING AS.

Scorecard

Revenue
n/m 219.9k NOK
—
Operating result
-276.3k NOK -231.0k NOK
+16.4%
Net result
-210.0k NOK -1.92m NOK
-813.9%
Equity
8.27m NOK 6.35m NOK
-23.2%
Cash
17.6k NOK 2 817 NOK
-84.0%
Total assets
33.46m NOK 46.19m NOK
+38.0%

What improved

  • ↑

    Operating result improved

    Operating result -276.3k NOK → -231.0k NOK. Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result -210.0k NOK → -1.92m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 8.27m NOK → 6.35m NOK (equity ratio 24.7% → 13.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 17.6k NOK → 2 817 NOK (-84.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 19.2k NOK → 1.29m NOK. Calculated