Org.nr 919 668 938 2022 → 2023 Year-over-year analysis

A. HESSELBERG AS: årsregnskap 2023 vs 2022

Shrank 38% on revenue, returned to profit

approved 2024-08-20; registry 2024-09-17; journal 2024 747599

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A. HESSELBERG AS. Revenue 63.5k NOK → 39.2k NOK (-38.3%). Net result -15.0k NOK → +4 468 NOK. Equity -2.02m NOK → -1.49m NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for A. HESSELBERG AS.

Scorecard

Revenue
63.5k NOK 39.2k NOK
-38.3%
Operating result
-8 606 NOK +1 379 NOK
+116.0%
Net result
-15.0k NOK +4 468 NOK
+129.8%
Equity
-2.02m NOK -1.49m NOK
+26.3%
Cash
55.6k NOK 195.8k NOK
+252.1%
Total assets
166.3k NOK 519.4k NOK
+212.4%

What improved

  • ↑

    Operating result improved

    Operating result -8 606 NOK → +1 379 NOK (op. margin -13.5% → 3.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 15.0k NOK to a profit of 4 468 NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -2.02m NOK → -1.49m NOK (equity ratio -1217.2% → -287.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 55.6k NOK → 195.8k NOK (+252.1% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.35× → 14.03×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 63.5k NOK to 39.2k NOK (-38.3% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact