Org.nr 945 792 884 2022 → 2023 Year-over-year analysis

A/S Halo: årsregnskap 2023 vs 2022

Returned to profit

approved 2024-06-10; registry 2024-06-14; journal 2024 506294

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A/S Halo. Net result -2.66m NOK → +1.93m NOK. Equity 6.51m NOK → 4.45m NOK.

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

Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for A/S Halo.

At a glance

Operating result

-123.8k NOK -148.6k NOK

-20.0%

Net result

-2.66m NOK +1.93m NOK

+172.6%

Equity

6.51m NOK 4.45m NOK

-31.6%

Cash

2.46m NOK 5.36m NOK

+118.1%

Total assets

6.53m NOK 9.84m NOK

+50.7%

↑
Turned profitable

Net result flipped from a loss of 2.66m NOK to a profit of 1.93m NOK. Calculated
↑
Cash rose

Bank deposits 2.46m NOK → 5.36m NOK (+118.1% YoY). Calculated

↓
Operating result weakened

Operating result -123.8k NOK → -148.6k NOK. Calculated
↓
Equity eroded

Book equity 6.51m NOK → 4.45m NOK (equity ratio 99.7% → 45.2%). Calculated

·
Paid-in equity reduced

Paid-in equity fell 6.29m NOK → 4.45m NOK — check capital reduction, conversion, or reclassification. Interpretation
·
Book investments changed

Investment / intangible book value 4.23m NOK → 231.6k NOK. Reported fact