FirmaIQ
Org.nr 815 623 932 2022 → 2023 Year-over-year analysis

AH TAKSTSERVICE AS: årsregnskap 2023 vs 2022

Grew 23% on revenue

approved 2024-06-27; registry 2024-06-29; journal 2024 567352

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AH TAKSTSERVICE AS. Revenue 267.7k NOK → 328.8k NOK (+22.8%). Net result +106.8k NOK → +93.9k NOK. Equity -44.8k NOK → 49.1k NOK.

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

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

At a glance

Scorecard

Revenue
267.7k NOK 328.8k NOK
+22.8%
Operating result
+143.1k NOK +122.1k NOK
-14.7%
Net result
+106.8k NOK +93.9k NOK
-12.1%
Equity
-44.8k NOK 49.1k NOK
+209.5%
Cash
89.6k NOK 127.2k NOK
+41.9%
Total assets
244.4k NOK 219.0k NOK
-10.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 267.7k NOK to 328.8k NOK (+22.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -44.8k NOK → 49.1k NOK (equity ratio -18.3% → 22.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 89.6k NOK → 127.2k NOK (+41.9% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.96× → 1.29×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +143.1k NOK → +122.1k NOK (op. margin 53.5% → 37.1%). Calculated

  • ↓

    Net result weakened

    Net result +106.8k NOK → +93.9k NOK (net margin 39.9% → 28.6%). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact