AHA EIENDOM AS: årsregnskap 2023 vs 2022
Grew 20% on revenue, weaker earnings
approved 2024-09-17; registry 2024-09-21; journal 2024 748627
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AHA EIENDOM AS. Revenue 12.12m NOK → 14.52m NOK (+19.7%). Net result -2.82m NOK → -3.48m NOK. Equity 159.88m NOK → 5.15bn NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for AHA EIENDOM AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 12.12m NOK to 14.52m NOK (+19.7% YoY). Calculated
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↑
Equity strengthened
Book equity 159.88m NOK → 5.15bn NOK (equity ratio 38.6% → 1232.7%). Calculated
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↑
Cash rose
Bank deposits 6.28m NOK → 19.63m NOK (+212.3% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -7.99m NOK → -8.67m NOK (op. margin -65.9% → -59.7%). Calculated
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↓
Net result weakened
Net result -2.82m NOK → -3.48m NOK (net margin -23.3% → -24.0%). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 159.88m NOK → 146.40m NOK — check capital reduction, conversion, or reclassification. Interpretation
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Payroll increased
Salary cost 11.36m NOK → 12.33m NOK (94% → 85% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 294.7k NOK → 442.2k NOK (+50.1% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 287.14m NOK → 310.60m NOK. Reported fact