Org.nr 997 149 807 2022 → 2023 Year-over-year analysis

AH-CONSULTING AS: årsregnskap 2023 vs 2022

Grew 160768% on revenue, weaker earnings

approved 2024-02-29; registry 2024-05-29; journal 2024 456365

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AH-CONSULTING AS. Revenue 1 472 NOK → 2.37m NOK (+160768.2%). Net result +752.8k NOK → +88.3k NOK. Equity 164.6k NOK → 152.9k NOK.

On the constructive side: revenue rose; cash rose; current ratio back above 1×. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for AH-CONSULTING AS.

Scorecard

Revenue
1 472 NOK 2.37m NOK
+160768.2%
Operating result
+964.6k NOK +394.5k NOK
-59.1%
Net result
+752.8k NOK +88.3k NOK
-88.3%
Equity
164.6k NOK 152.9k NOK
-7.1%
Cash
223.2k NOK 1.75m NOK
+681.8%
Total assets
549.5k NOK 1.99m NOK
+261.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 472 NOK to 2.37m NOK (+160768.2% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 223.2k NOK → 1.75m NOK (+681.8% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.37× → 1.07×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +964.6k NOK → +394.5k NOK (op. margin 65528.9% → 16.7%). Calculated

  • ↓

    Net result weakened

    Net result +752.8k NOK → +88.3k NOK (net margin 51138.5% → 3.7%). Calculated

  • ↓

    Equity eroded

    Book equity 164.6k NOK → 152.9k NOK (equity ratio 30.0% → 7.7%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 7.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 2 370 NOK → 881.1k NOK (161% → 37% of revenue). Calculated