Org.nr 930 664 758 2022 → 2023 Year-over-year analysis

A HILLESTAD AS: årsregnskap 2023 vs 2022

Returned to profit

approved 2024-05-13; registry 2024-06-06; journal 2024 428136

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A HILLESTAD AS. Revenue 51.9k NOK → 51.9k NOK (0.0%). Net result -1.88m NOK → +1.67m NOK. Equity 25.06m NOK → 24.63m NOK.

On the constructive side: turned profitable; cash rose. Pressures included: operating result weakened; equity eroded.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
51.9k NOK 51.9k NOK
0.0%
Operating result
-325.2k NOK -472.5k NOK
-45.3%
Net result
-1.88m NOK +1.67m NOK
+189.0%
Equity
25.06m NOK 24.63m NOK
-1.7%
Cash
174.8k NOK 333.0k NOK
+90.5%
Total assets
27.15m NOK 26.34m NOK
-3.0%

What improved

  • ↑

    Turned profitable

    Net result flipped from a loss of 1.88m NOK to a profit of 1.67m NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 174.8k NOK → 333.0k NOK (+90.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -325.2k NOK → -472.5k NOK (op. margin -627.0% → -911.0%). Calculated

  • ↓

    Equity eroded

    Book equity 25.06m NOK → 24.63m NOK (equity ratio 92.3% → 93.5%). Calculated