AH SERVICE AS: årsregnskap 2023 vs 2022
Grew 147% on revenue, weaker earnings
approved 2024-06-29; registry 2024-07-08; journal 2024 619482
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AH SERVICE AS. Revenue 399.9k NOK → 988.3k NOK (+147.1%). Net result +50.5k NOK → +805 NOK. Equity 71.4k NOK → 72.2k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for AH SERVICE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 399.9k NOK to 988.3k NOK (+147.1% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +73.4k NOK → +30.4k NOK (op. margin 18.3% → 3.1%). Calculated
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↓
Net result weakened
Net result +50.5k NOK → +805 NOK (net margin 12.6% → 0.1%). Calculated
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↓
Cash fell
Bank deposits 138.6k NOK → 106.2k NOK (-23.4% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 2 236 NOK → 2.70m NOK (1% → 274% of revenue). Calculated
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·
Book investments changed
Investment / intangible book value 0 NOK → 94.7k NOK. Reported fact