Org.nr 929 281 543 2022 → 2023 Year-over-year analysis

AH BOLIG AS: årsregnskap 2023 vs 2022

Grew 222% on revenue, cash halved-plus

approved 2024-05-31; registry 2024-07-06; journal 2024 608763

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AH BOLIG AS. Revenue 102.8k NOK → 330.9k NOK (+221.8%). Net result -19.3k NOK → -11.0k NOK. Equity 275.2k NOK → 264.1k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell; current ratio dropped below 1×.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AH BOLIG AS.

Scorecard

Revenue
102.8k NOK 330.9k NOK
+221.8%
Operating result
+664 NOK +70.3k NOK
+10484.6%
Net result
-19.3k NOK -11.0k NOK
+42.8%
Equity
275.2k NOK 264.1k NOK
-4.0%
Cash
18.5k NOK 6 295 NOK
-65.9%
Total assets
1.49m NOK 1.43m NOK
-4.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 102.8k NOK to 330.9k NOK (+221.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +664 NOK → +70.3k NOK (op. margin 0.6% → 21.2%). Calculated

  • ↑

    Net result improved

    Net result -19.3k NOK → -11.0k NOK (net margin -18.7% → -3.3%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 275.2k NOK → 264.1k NOK (equity ratio 18.4% → 18.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 18.5k NOK → 6 295 NOK (-65.9% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 4.86× → 0.64× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 44.7k NOK → 34.9k NOK. Reported fact