Org.nr 918 036 075 2022 → 2023 Year-over-year analysis

AH STOREBOTN AS: årsregnskap 2023 vs 2022

Grew 8% on revenue, weaker earnings

approved 2024-06-05; registry 2024-06-18; journal 2024 491256

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AH STOREBOTN AS. Revenue 4.35m NOK → 4.69m NOK (+7.7%). Net result +878.3k NOK → +166.8k NOK. Equity 4.35m NOK → 5.52m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AH STOREBOTN AS.

Scorecard

Revenue
4.35m NOK 4.69m NOK
+7.7%
Operating result
+2.36m NOK +2.63m NOK
+11.7%
Net result
+878.3k NOK +166.8k NOK
-81.0%
Equity
4.35m NOK 5.52m NOK
+26.8%
Cash
1.15m NOK 1.33m NOK
+15.1%
Total assets
43.86m NOK 43.10m NOK
-1.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.35m NOK to 4.69m NOK (+7.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.36m NOK → +2.63m NOK (op. margin 54.2% → 56.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.35m NOK → 5.52m NOK (equity ratio 9.9% → 12.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.15m NOK → 1.33m NOK (+15.1% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +878.3k NOK → +166.8k NOK (net margin 20.2% → 3.6%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 6.84m NOK → 7.49m NOK. Reported fact