Org.nr 928 084 647 2022 → 2023 Year-over-year analysis

AHB BRØYTESERVICE AS: årsregnskap 2023 vs 2022

Shrank 58% on revenue, slipped into loss, cash halved-plus

approved 2024-04-30; registry 2024-05-21; journal 2024 424687

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AHB BRØYTESERVICE AS. Revenue 409.1k NOK → 170.3k NOK (-58.4%). Net result +58.3k NOK → -62.1k NOK. Equity 134.9k NOK → 72.9k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AHB BRØYTESERVICE AS.

Scorecard

Revenue
409.1k NOK 170.3k NOK
-58.4%
Operating result
+74.7k NOK -62.3k NOK
-183.3%
Net result
+58.3k NOK -62.1k NOK
-206.5%
Equity
134.9k NOK 72.9k NOK
-46.0%
Cash
98.5k NOK 23.2k NOK
-76.4%
Total assets
161.6k NOK 86.6k NOK
-46.4%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 409.1k NOK to 170.3k NOK (-58.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +74.7k NOK → -62.3k NOK (op. margin 18.3% → -36.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 58.3k NOK profit to a loss of 62.1k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 134.9k NOK → 72.9k NOK (equity ratio 83.5% → 84.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 98.5k NOK → 23.2k NOK (-76.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 74.6k NOK → 21.8k NOK (-70.8% YoY). Calculated