Org.nr 993 217 735 2022 → 2023 Year-over-year analysis

AHA REGNSKAP AS: årsregnskap 2023 vs 2022

Stronger earnings

approved 2024-03-07; registry 2024-03-11; journal 2024 323216

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AHA REGNSKAP AS. Revenue 1.18m NOK → 1.24m NOK (+4.9%). Net result +13.8k NOK → +32.1k NOK. Equity 100.6k NOK → 100.7k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AHA REGNSKAP AS.

Scorecard

Revenue
1.18m NOK 1.24m NOK
+4.9%
Operating result
+17.8k NOK +41.1k NOK
+131.4%
Net result
+13.8k NOK +32.1k NOK
+131.8%
Equity
100.6k NOK 100.7k NOK
+0.1%
Cash
129.3k NOK 177.5k NOK
+37.2%
Total assets
306.9k NOK 344.3k NOK
+12.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.18m NOK to 1.24m NOK (+4.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +17.8k NOK → +41.1k NOK (op. margin 1.5% → 3.3%). Calculated

  • ↑

    Net result improved

    Net result +13.8k NOK → +32.1k NOK (net margin 1.2% → 2.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 129.3k NOK → 177.5k NOK (+37.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 858.9k NOK → 872.6k NOK (72% → 70% of revenue). Calculated