Org.nr 927 120 666 2022 → 2023 Year-over-year analysis

AH ELEKTRO AS: årsregnskap 2023 vs 2022

Shrank 45% on revenue, cash halved-plus

approved 2024-06-24; registry 2024-07-24; journal 2024 669388

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AH ELEKTRO AS. Revenue 57.8k NOK → 31.8k NOK (-45.1%). Net result +21.2k NOK → +12.7k NOK. Equity 32.1k NOK → 32.1k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
57.8k NOK 31.8k NOK
-45.1%
Operating result
+27.2k NOK +17.1k NOK
-37.2%
Net result
+21.2k NOK +12.7k NOK
-40.2%
Equity
32.1k NOK 32.1k NOK
+0.0%
Cash
16.3k NOK 118 NOK
-99.3%
Total assets
85.1k NOK 93.6k NOK
+10.0%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 57.8k NOK to 31.8k NOK (-45.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +27.2k NOK → +17.1k NOK (op. margin 47.1% → 53.8%). Calculated

  • ↓

    Net result weakened

    Net result +21.2k NOK → +12.7k NOK (net margin 36.6% → 39.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 16.3k NOK → 118 NOK (-99.3% YoY). Calculated