A HILLING AS: årsregnskap 2023 vs 2022
Shrank 91% on revenue, stronger earnings
registry 2024-07-16; journal 2024 629955
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A HILLING AS. Revenue 41.55m NOK → 3.79m NOK (-90.9%). Net result +354.1k NOK → +615.5k NOK. Equity 8.26m NOK → 5.37m NOK.
On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A HILLING AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result +294.0k NOK → +685.5k NOK (op. margin 0.7% → 18.1%). Calculated
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Net result improved
Net result +354.1k NOK → +615.5k NOK (net margin 0.9% → 16.2%). Calculated
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Payroll decreased
Salary cost 4.29m NOK → 1.08m NOK (10% → 28% of revenue). Calculated
What deteriorated
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Revenue fell
Operating income / revenue moved from 41.55m NOK to 3.79m NOK (-90.9% YoY). Calculated
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Equity eroded
Book equity 8.26m NOK → 5.37m NOK (equity ratio 75.0% → 61.5%). Calculated
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Cash fell
Bank deposits 3.45m NOK → 3.14m NOK (-8.9% YoY). Calculated
Things to notice
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COGS fell
COGS / varekostnad 34.61m NOK → 236.8k NOK (-99.3% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 6 → 2. Reported fact