Org.nr 912 206 661 2022 → 2023 Year-over-year analysis

AHA-KVALITET AS: årsregnskap 2023 vs 2022

Returned to profit

approved 2024-05-28; registry 2024-07-20; journal 2024 658226

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AHA-KVALITET AS. Revenue 568.8k NOK → 578.3k NOK (+1.7%). Net result -19.1k NOK → +94.4k NOK. Equity -24.7k NOK → 69.7k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AHA-KVALITET AS.

Scorecard

Revenue
568.8k NOK 578.3k NOK
+1.7%
Operating result
-19.1k NOK +104.5k NOK
+646.6%
Net result
-19.1k NOK +94.4k NOK
+595.2%
Equity
-24.7k NOK 69.7k NOK
+382.0%
Cash
105.7k NOK 144.2k NOK
+36.4%
Total assets
159.6k NOK 175.6k NOK
+10.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 568.8k NOK to 578.3k NOK (+1.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -19.1k NOK → +104.5k NOK (op. margin -3.4% → 18.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 19.1k NOK to a profit of 94.4k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -24.7k NOK → 69.7k NOK (equity ratio -15.5% → 39.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 105.7k NOK → 144.2k NOK (+36.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 384.7k NOK → 3.33m NOK (68% → 577% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 24.2k NOK → 0 NOK (-100.0% YoY). Calculated