Org.nr 928 107 817 2022 → 2023 Year-over-year analysis

AH BOLIG OG HYTTER AS: årsregnskap 2023 vs 2022

Grew 1872% on revenue, slipped into loss

registry 2024-07-23; journal 2024 576543

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AH BOLIG OG HYTTER AS. Revenue 10.5k NOK → 206.7k NOK (+1872.1%). Net result +880.8k NOK → -1.28m NOK. Equity 892.4k NOK → -384.5k NOK.

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

Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for AH BOLIG OG HYTTER AS.

Scorecard

Revenue
10.5k NOK 206.7k NOK
+1872.1%
Operating result
n/m -605.2k NOK
—
Net result
+880.8k NOK -1.28m NOK
-245.0%
Equity
892.4k NOK -384.5k NOK
-143.1%
Cash
86.5k NOK 65.5k NOK
-24.2%
Total assets
5.57m NOK 6.69m NOK
+20.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.5k NOK to 206.7k NOK (+1872.1% YoY). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 880.8k NOK profit to a loss of 1.28m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 892.4k NOK → -384.5k NOK (equity ratio 16.0% → -5.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 86.5k NOK → 65.5k NOK (-24.2% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.34× → 0.95× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -5.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 9 249 NOK → 415.9k NOK (+4396.4% YoY). Calculated