AH RØR AS: årsregnskap 2023 vs 2022
Shrank 7% on revenue, weaker earnings, cash halved-plus
approved 2024-05-06; registry 2024-06-01; journal 2024 401317
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AH RØR AS. Revenue 863.6k NOK → 804.8k NOK (-6.8%). Net result +196.2k NOK → +68.0k NOK. Equity 226.2k NOK → 294.2k NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 226.2k NOK → 294.2k NOK (equity ratio 40.0% → 86.2%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 863.6k NOK to 804.8k NOK (-6.8% YoY). Calculated
-
↓
Operating result weakened
Operating result +251.6k NOK → +88.5k NOK (op. margin 29.1% → 11.0%). Calculated
-
↓
Net result weakened
Net result +196.2k NOK → +68.0k NOK (net margin 22.7% → 8.5%). Calculated
-
↓
Cash fell
Bank deposits 474.4k NOK → 119.6k NOK (-74.8% YoY). Calculated
-
↓
COGS moved
COGS / varekostnad 85.9k NOK → 107.5k NOK (+25.2% YoY). Calculated