FirmaIQ
Org.nr 912 897 850 2022 → 2023 Year-over-year analysis

A HØIBO AS: årsregnskap 2023 vs 2022

Shrank 40% on revenue, slipped into loss

registry 2024-05-28; journal 2024 389214

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A HØIBO AS. Revenue 31.32m NOK → 18.70m NOK (-40.3%). Net result +21.1k NOK → -3.60m NOK. Equity 19.02m NOK → 15.42m NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A HØIBO AS.

At a glance

Scorecard

Revenue
31.32m NOK 18.70m NOK
-40.3%
Operating result
+183.0k NOK -3.68m NOK
-2110.6%
Net result
+21.1k NOK -3.60m NOK
-17120.2%
Equity
19.02m NOK 15.42m NOK
-18.9%
Cash
8.69m NOK 6.91m NOK
-20.5%
Total assets
22.64m NOK 17.85m NOK
-21.2%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 31.32m NOK to 18.70m NOK (-40.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +183.0k NOK → -3.68m NOK (op. margin 0.6% → -19.7%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 21.1k NOK profit to a loss of 3.60m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 19.02m NOK → 15.42m NOK (equity ratio 84.0% → 86.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 8.69m NOK → 6.91m NOK (-20.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 22.03m NOK → 13.71m NOK (-37.8% YoY). Calculated