Org.nr 920 491 766 2022 → 2023 Year-over-year analysis

AH VOLL AS: årsregnskap 2023 vs 2022

Shrank 55% on revenue, weaker earnings, cash halved-plus

approved 2024-07-31; registry 2024-08-19; journal 2024 731878

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AH VOLL AS. Revenue 88.9k NOK → 40.2k NOK (-54.8%). Net result -3 798 NOK → -16.8k NOK. Equity -96.6k NOK → -113.4k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for AH VOLL AS.

Scorecard

Revenue
88.9k NOK 40.2k NOK
-54.8%
Operating result
-3 798 NOK -16.8k NOK
-342.8%
Net result
-3 798 NOK -16.8k NOK
-342.8%
Equity
-96.6k NOK -113.4k NOK
-17.4%
Cash
6 312 NOK 141 NOK
-97.8%
Total assets
11.9k NOK 4 781 NOK
-59.8%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 88.9k NOK to 40.2k NOK (-54.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -3 798 NOK → -16.8k NOK (op. margin -4.3% → -41.9%). Calculated

  • ↓

    Net result weakened

    Net result -3 798 NOK → -16.8k NOK (net margin -4.3% → -41.9%). Calculated

  • ↓

    Equity eroded

    Book equity -96.6k NOK → -113.4k NOK (equity ratio -811.9% → -2371.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 6 312 NOK → 141 NOK (-97.8% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -2371.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 71.6k NOK → 40.7k NOK (-43.1% YoY). Calculated