Org.nr 885 856 772 2022 → 2023 Year-over-year analysis

AH NOER AS: årsregnskap 2023 vs 2022

Grew 21% on revenue, weaker earnings

approved 2024-04-17; registry 2024-04-23; journal 2024 370764

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AH NOER AS. Revenue 1.73m NOK → 2.10m NOK (+21.4%). Net result +1.60m NOK → +1.11m NOK. Equity 1.72m NOK → 2.83m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.

Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AH NOER AS.

Scorecard

Revenue
1.73m NOK 2.10m NOK
+21.4%
Operating result
+1.67m NOK +1.33m NOK
-20.1%
Net result
+1.60m NOK +1.11m NOK
-30.9%
Equity
1.72m NOK 2.83m NOK
+64.5%
Cash
3.82m NOK 3.17m NOK
-17.0%
Total assets
3.82m NOK 3.37m NOK
-11.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.73m NOK to 2.10m NOK (+21.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.72m NOK → 2.83m NOK (equity ratio 45.0% → 83.9%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.67m NOK → +1.33m NOK (op. margin 96.6% → 63.6%). Calculated

  • ↓

    Net result weakened

    Net result +1.60m NOK → +1.11m NOK (net margin 92.7% → 52.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.82m NOK → 3.17m NOK (-17.0% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 958.0k NOK → 957 NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact