FirmaIQ
Org.nr 918 816 089 2022 → 2023 Year-over-year analysis

AH RENHOLD AS: årsregnskap 2023 vs 2022

Shrank 14% on revenue, slipped into loss

approved 2024-02-28; registry 2024-03-07; journal 2024 320816

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AH RENHOLD AS. Revenue 1.23m NOK → 1.05m NOK (-14.1%). Net result +29.9k NOK → -176.8k NOK. Equity 204.8k NOK → 28.0k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
1.23m NOK 1.05m NOK
-14.1%
Operating result
+48.1k NOK -171.3k NOK
-456.0%
Net result
+29.9k NOK -176.8k NOK
-691.5%
Equity
204.8k NOK 28.0k NOK
-86.3%
Cash
264.0k NOK 133.1k NOK
-49.6%
Total assets
556.2k NOK 273.5k NOK
-50.8%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.23m NOK to 1.05m NOK (-14.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +48.1k NOK → -171.3k NOK (op. margin 3.9% → -16.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 29.9k NOK profit to a loss of 176.8k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 204.8k NOK → 28.0k NOK (equity ratio 36.8% → 10.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 264.0k NOK → 133.1k NOK (-49.6% YoY). Calculated