AH-EIENDOM AS: årsregnskap 2023 vs 2022
Shrank 96% on revenue, slipped into loss, cash halved-plus
approved 2024-06-30; registry 2024-07-15; journal 2024 638614
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AH-EIENDOM AS. Revenue 5.61m NOK → 232.8k NOK (-95.8%). Net result +417.0k NOK → -38.4k NOK. Equity 3.83m NOK → 3.79m NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AH-EIENDOM AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 2.71m NOK → 5 260 NOK (48% → 2% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 5.61m NOK to 232.8k NOK (-95.8% YoY). Calculated
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↓
Operating result weakened
Operating result +599.9k NOK → +5 643 NOK (op. margin 10.7% → 2.4%). Calculated
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↓
Fell into a net loss
Net result flipped from 417.0k NOK profit to a loss of 38.4k NOK. Calculated
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↓
Equity eroded
Book equity 3.83m NOK → 3.79m NOK (equity ratio 92.8% → 72.4%). Calculated
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↓
Cash fell
Bank deposits 954.4k NOK → 202.6k NOK (-78.8% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 649.0k NOK → 7 661 NOK (-98.8% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 1 → 0. Reported fact