Org.nr 919 738 952 2022 → 2023 Year-over-year analysis

AHB INVEST AS: årsregnskap 2023 vs 2022

Returned to profit

approved 2024-05-21; registry 2024-06-08; journal 2024 436025

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AHB INVEST AS. Revenue 532.4k NOK → 520.7k NOK (-2.2%). Net result -14.97m NOK → +24.88m NOK.

On the constructive side: operating result improved; turned profitable; payroll decreased. Pressures included: revenue fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AHB INVEST AS.

Scorecard

Revenue
532.4k NOK 520.7k NOK
-2.2%
Operating result
-426.5k NOK -155.8k NOK
+63.5%
Net result
-14.97m NOK +24.88m NOK
+266.2%

What improved

  • ↑

    Operating result improved

    Operating result -426.5k NOK → -155.8k NOK (op. margin -80.1% → -29.9%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 14.97m NOK to a profit of 24.88m NOK. Calculated

  • ↑

    Payroll decreased

    Salary cost 394.6k NOK → 362.3k NOK (74% → 70% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 532.4k NOK to 520.7k NOK (-2.2% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 9.32m NOK → 7.06m NOK. Reported fact