FirmaIQ
Org.nr 922 416 907 2022 → 2023 Year-over-year analysis

A. HEM AS: årsregnskap 2023 vs 2022

Grew 119% on revenue, stronger earnings

approved 2024-05-22; registry 2024-05-25; journal 2024 433246

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A. HEM AS. Revenue 86.5k NOK → 189.9k NOK (+119.5%). Net result +7 036 NOK → +52.9k NOK. Equity 82.4k NOK → 80.3k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
86.5k NOK 189.9k NOK
+119.5%
Operating result
+9 735 NOK +67.8k NOK
+596.5%
Net result
+7 036 NOK +52.9k NOK
+651.7%
Equity
82.4k NOK 80.3k NOK
-2.6%
Cash
104.6k NOK 117.4k NOK
+12.3%
Total assets
104.6k NOK 132.8k NOK
+27.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 86.5k NOK to 189.9k NOK (+119.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +9 735 NOK → +67.8k NOK (op. margin 11.3% → 35.7%). Calculated

  • ↑

    Net result improved

    Net result +7 036 NOK → +52.9k NOK (net margin 8.1% → 27.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 104.6k NOK → 117.4k NOK (+12.3% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 82.4k NOK → 80.3k NOK (equity ratio 78.8% → 60.4%). Calculated