FirmaIQ
Org.nr 913 672 682 2022 → 2023 Year-over-year analysis

A-HJORT AS: årsregnskap 2023 vs 2022

Slipped into loss

registry 2024-03-18; journal 2024 329185

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A-HJORT AS. Revenue 2.04m NOK → 1.96m NOK (-3.5%). Net result +3 836 NOK → -5 174 NOK. Equity 101.7k NOK → 96.6k NOK.

On the constructive side: operating result improved; cash rose. Pressures included: revenue fell; fell into a net loss; equity eroded.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
2.04m NOK 1.96m NOK
-3.5%
Operating result
+963 NOK +510.0k NOK
+52855.7%
Net result
+3 836 NOK -5 174 NOK
-234.9%
Equity
101.7k NOK 96.6k NOK
-5.1%
Cash
266.7k NOK 457.0k NOK
+71.3%
Total assets
313.7k NOK 497.5k NOK
+58.6%

What improved

  • ↑

    Operating result improved

    Operating result +963 NOK → +510.0k NOK (op. margin 0.0% → 26.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 266.7k NOK → 457.0k NOK (+71.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.04m NOK to 1.96m NOK (-3.5% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 3 836 NOK profit to a loss of 5 174 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 101.7k NOK → 96.6k NOK (equity ratio 32.4% → 19.4%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 1.46m NOK → 1.54m NOK (+4.8% YoY). Calculated