Org.nr 996 396 142 2022 → 2023 Year-over-year analysis

AH KOKSTADFLATEN AS: årsregnskap 2023 vs 2022

A steady year on the published lines

approved 2024-04-05; registry 2024-07-03; journal 2024 565197

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AH KOKSTADFLATEN AS. Revenue 2.67m NOK → 2.77m NOK (+3.8%). Net result +322.8k NOK → +305.7k NOK. Equity 4.22m NOK → 4.52m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
2.67m NOK 2.77m NOK
+3.8%
Operating result
+1.06m NOK +1.64m NOK
+54.5%
Net result
+322.8k NOK +305.7k NOK
-5.3%
Equity
4.22m NOK 4.52m NOK
+7.3%
Cash
368.9k NOK 374.5k NOK
+1.5%
Total assets
26.88m NOK 26.22m NOK
-2.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.67m NOK to 2.77m NOK (+3.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.06m NOK → +1.64m NOK (op. margin 39.7% → 59.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.22m NOK → 4.52m NOK (equity ratio 15.7% → 17.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 368.9k NOK → 374.5k NOK (+1.5% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +322.8k NOK → +305.7k NOK (net margin 12.1% → 11.0%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 3.00× → 0.84× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated