Org.nr 924 791 748 2022 → 2023 Year-over-year analysis

AH3 INTERIØR AS: årsregnskap 2023 vs 2022

Shrank 100% on revenue, stronger earnings, cash halved-plus

approved 2024-05-09; registry 2024-05-22; journal 2024 427573

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AH3 INTERIØR AS. Revenue 32.6k NOK → 0 NOK (-100.0%). Net result -95.3k NOK → -33.7k NOK. Equity -162.2k NOK → -195.9k NOK.

On the constructive side: operating result improved; net result improved. Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for AH3 INTERIØR AS.

Scorecard

Revenue
32.6k NOK 0 NOK
-100.0%
Operating result
-95.7k NOK -33.7k NOK
+64.7%
Net result
-95.3k NOK -33.7k NOK
+64.6%
Equity
-162.2k NOK -195.9k NOK
-20.8%
Cash
32.6k NOK 15.6k NOK
-52.2%
Total assets
38.2k NOK 18.9k NOK
-50.6%

What improved

  • ↑

    Operating result improved

    Operating result -95.7k NOK → -33.7k NOK. Calculated

  • ↑

    Net result improved

    Net result -95.3k NOK → -33.7k NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 32.6k NOK to 0 NOK (-100.0% YoY). Calculated

  • ↓

    Equity eroded

    Book equity -162.2k NOK → -195.9k NOK (equity ratio -425.0% → -1039.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 32.6k NOK → 15.6k NOK (-52.2% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -1039.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 71.9k NOK → 6 131 NOK (-91.5% YoY). Calculated