AHC AS: årsregnskap 2023 vs 2022
Shrank 21% on revenue, weaker earnings
approved 2024-04-09; registry 2024-04-11; journal 2024 353276
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AHC AS. Revenue 1.79m NOK → 1.41m NOK (-21.5%). Net result +861.5k NOK → +579.0k NOK. Equity 2.62m NOK → 3.03m NOK.
On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell; net result weakened.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AHC AS.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result +104.5k NOK → +675.3k NOK (op. margin 5.8% → 48.0%). Calculated
-
↑
Equity strengthened
Book equity 2.62m NOK → 3.03m NOK (equity ratio 80.7% → 82.8%). Calculated
-
↑
Cash rose
Bank deposits 2.87m NOK → 3.18m NOK (+11.0% YoY). Calculated
-
↑
Payroll decreased
Salary cost 3.49m NOK → 2.67m NOK (194% → 189% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 1.79m NOK to 1.41m NOK (-21.5% YoY). Calculated
-
↓
Net result weakened
Net result +861.5k NOK → +579.0k NOK (net margin 48.0% → 41.1%). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 107.9k NOK → 107 NOK (-99.9% YoY). Calculated
-
·
Headcount (årsverk) changed
Reported FTEs 2 → 1. Reported fact