FirmaIQ
Org.nr 996 229 319 2022 → 2023 Year-over-year analysis

AH UTVIKLING AS: årsregnskap 2023 vs 2022

Shrank 100% on revenue, slipped into loss

approved 2024-06-27; registry 2024-07-08; journal 2024 595185

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AH UTVIKLING AS. Revenue 10.34m NOK → 10.3k NOK (-99.9%). Net result +1.80m NOK → -607.7k NOK. Equity 4.61m NOK → 4.00m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AH UTVIKLING AS.

At a glance

Scorecard

Revenue
10.34m NOK 10.3k NOK
-99.9%
Operating result
+2.29m NOK -686.9k NOK
-130.0%
Net result
+1.80m NOK -607.7k NOK
-133.7%
Equity
4.61m NOK 4.00m NOK
-13.2%
Cash
357.1k NOK 599.4k NOK
+67.8%
Total assets
5.95m NOK 4.33m NOK
-27.2%

What improved

  • ↑

    Cash rose

    Bank deposits 357.1k NOK → 599.4k NOK (+67.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 10.34m NOK to 10.3k NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.29m NOK → -686.9k NOK (op. margin 22.1% → -6641.7%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 1.80m NOK profit to a loss of 607.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 4.61m NOK → 4.00m NOK (equity ratio 77.5% → 92.4%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 7.43m NOK → 258.7k NOK (-96.5% YoY). Calculated