FirmaIQ
Org.nr 926 281 607 2022 → 2023 Year-over-year analysis

AH39 EIENDOM AS: årsregnskap 2023 vs 2022

Grew 5% on revenue, stronger earnings

approved 2024-04-24; registry 2024-05-06; journal 2024 394948

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AH39 EIENDOM AS. Revenue 150.0k NOK → 158.1k NOK (+5.4%). Net result -332.2k NOK → -251.3k NOK. Equity 27.2k NOK → -224.1k NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AH39 EIENDOM AS.

At a glance

Scorecard

Revenue
150.0k NOK 158.1k NOK
+5.4%
Operating result
-315.3k NOK -134.8k NOK
+57.3%
Net result
-332.2k NOK -251.3k NOK
+24.4%
Equity
27.2k NOK -224.1k NOK
-923.1%
Cash
4 140 NOK 45.1k NOK
+990.5%
Total assets
3.78m NOK 3.42m NOK
-9.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 150.0k NOK to 158.1k NOK (+5.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -315.3k NOK → -134.8k NOK (op. margin -210.2% → -85.2%). Calculated

  • ↑

    Net result improved

    Net result -332.2k NOK → -251.3k NOK (net margin -221.4% → -158.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 4 140 NOK → 45.1k NOK (+990.5% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 27.2k NOK → -224.1k NOK (equity ratio 0.7% → -6.6%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -6.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation