A'HEAD EXECUTIVE AS: årsregnskap 2023 vs 2022
Shrank 29% on revenue, returned to profit
approved 2024-02-14; registry 2024-06-19; journal 2024 498941
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A'HEAD EXECUTIVE AS. Revenue 8.26m NOK → 5.88m NOK (-28.8%). Net result -27.8k NOK → +70.9k NOK. Equity 213.1k NOK → 284.0k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell; cogs moved.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for A'HEAD EXECUTIVE AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -32.7k NOK → +104.5k NOK (op. margin -0.4% → 1.8%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 27.8k NOK to a profit of 70.9k NOK. Calculated
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↑
Equity strengthened
Book equity 213.1k NOK → 284.0k NOK (equity ratio 6.1% → 25.4%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 8.26m NOK to 5.88m NOK (-28.8% YoY). Calculated
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↓
Cash fell
Bank deposits 830.6k NOK → 486.8k NOK (-41.4% YoY). Calculated
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↓
COGS moved
COGS / varekostnad 221.9k NOK → 251.2k NOK (+13.2% YoY). Calculated
Things to notice
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·
Headcount (årsverk) changed
Reported FTEs 0 → 3. Reported fact