AH VENTILASJON AS: årsregnskap 2023 vs 2022
Shrank 18% on revenue
approved 2024-06-01; registry 2024-06-10; journal 2024 497368
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AH VENTILASJON AS. Revenue 4.71m NOK → 3.87m NOK (-17.8%). Net result +604.1k NOK → +602.9k NOK. Equity 801.7k NOK → 404.6k NOK.
On the constructive side: cash rose; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; equity eroded.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AH VENTILASJON AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 220.9k NOK → 685.9k NOK (+210.5% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.31× → 2.42×. Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 4.71m NOK to 3.87m NOK (-17.8% YoY). Calculated
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↓
Operating result weakened
Operating result +781.1k NOK → +752.6k NOK (op. margin 16.6% → 19.4%). Calculated
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↓
Equity eroded
Book equity 801.7k NOK → 404.6k NOK (equity ratio 96.4% → 18.2%). Calculated
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↓
Payroll up without matching revenue
Salary cost 1.03m NOK → 1.49m NOK (22% → 39% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 2.53m NOK → 850.9k NOK (-66.4% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 1 → 2. Reported fact