Org.nr 929 001 990 2022 → 2023 Year-over-year analysis

AH TANGSTAD INVEST AS: årsregnskap 2023 vs 2022

Grew 81091% on revenue, returned to profit

approved 2024-05-30; registry 2024-06-19; journal 2024 485969

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AH TANGSTAD INVEST AS. Revenue 90.3k NOK → 73.35m NOK (+81091.2%). Net result -4 808 NOK → +473.2k NOK. Equity 34.6k NOK → 7.51m NOK.

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

Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for AH TANGSTAD INVEST AS.

Scorecard

Revenue
90.3k NOK 73.35m NOK
+81091.2%
Operating result
-4 808 NOK -126.8k NOK
-2538.0%
Net result
-4 808 NOK +473.2k NOK
+9941.2%
Equity
34.6k NOK 7.51m NOK
+21585.0%
Cash
44.2k NOK 417.9k NOK
+845.5%
Total assets
104.2k NOK 394.6k NOK
+278.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 90.3k NOK to 73.35m NOK (+81091.2% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 4 808 NOK to a profit of 473.2k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 34.6k NOK → 7.51m NOK (equity ratio 33.2% → 1902.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 44.2k NOK → 417.9k NOK (+845.5% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.64× → 10.70×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -4 808 NOK → -126.8k NOK (op. margin -5.3% → -0.2%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 39.4k NOK → 30.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 5 NOK → 29.40m NOK (0% → 40% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 20.6k NOK → 9.91m NOK (+48077.8% YoY). Calculated