AH-TECH AS: årsregnskap 2023 vs 2022
Grew 135% on revenue, cash halved-plus
registry 2024-08-03; journal 2024 715678
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AH-TECH AS. Revenue 5.45m NOK → 12.80m NOK (+134.8%). Net result +608.9k NOK → +520.0k NOK. Equity 882.6k NOK → 402.6k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: payroll increased; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AH-TECH AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 5.45m NOK to 12.80m NOK (+134.8% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +787.1k NOK → +462.5k NOK (op. margin 14.4% → 3.6%). Calculated
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↓
Net result weakened
Net result +608.9k NOK → +520.0k NOK (net margin 11.2% → 4.1%). Calculated
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↓
Equity eroded
Book equity 882.6k NOK → 402.6k NOK (equity ratio 45.9% → 14.1%). Calculated
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↓
Cash fell
Bank deposits 980.3k NOK → 446.1k NOK (-54.5% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 3.53m NOK → 6.14m NOK (65% → 48% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 338.8k NOK → 92.0k NOK (-72.8% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 4 → 6. Reported fact