AHC SOLVANG UTVIKLING AS: årsregnskap 2023 vs 2022
Shrank 84% on revenue, weaker earnings
approved 2024-06-24; registry 2024-07-01; journal 2024 551623
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AHC SOLVANG UTVIKLING AS. Revenue 51.09m NOK → 8.35m NOK (-83.7%). Net result +5.79m NOK → +407.9k NOK. Equity 9.33m NOK → 9.74m NOK.
On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AHC SOLVANG UTVIKLING AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 9.33m NOK → 9.74m NOK. Calculated
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↑
Cash rose
Bank deposits 4.74m NOK → 8.87m NOK (+87.3% YoY). Calculated
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↑
Payroll decreased
Salary cost 2.21m NOK → 11.8k NOK (4% → 0% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 51.09m NOK to 8.35m NOK (-83.7% YoY). Calculated
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↓
Operating result weakened
Operating result +8.01m NOK → +213.8k NOK (op. margin 15.7% → 2.6%). Calculated
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↓
Net result weakened
Net result +5.79m NOK → +407.9k NOK (net margin 11.3% → 4.9%). Calculated
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↓
COGS moved
COGS / varekostnad -2.47m NOK → 84.8k NOK (+103.4% YoY). Calculated
Things to notice
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·
Headcount (årsverk) changed
Reported FTEs 2 → 0. Reported fact