FirmaIQ
Org.nr 912 180 182 2022 → 2023 Year-over-year analysis

AHD AS: årsregnskap 2023 vs 2022

Grew 51% on revenue, weaker earnings

approved 2024-06-24; registry 2024-07-24; journal 2024 670785

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AHD AS. Revenue 629.1k NOK → 950.0k NOK (+51.0%). Net result +5.08m NOK → +462.2k NOK. Equity 18.88m NOK → 19.35m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
629.1k NOK 950.0k NOK
+51.0%
Operating result
-7 724 NOK -178.8k NOK
-2214.3%
Net result
+5.08m NOK +462.2k NOK
-90.9%
Equity
18.88m NOK 19.35m NOK
+2.4%
Cash
700.6k NOK 2.53m NOK
+260.9%
Total assets
18.95m NOK 19.40m NOK
+2.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 629.1k NOK to 950.0k NOK (+51.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 18.88m NOK → 19.35m NOK (equity ratio 99.6% → 99.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 700.6k NOK → 2.53m NOK (+260.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -7 724 NOK → -178.8k NOK (op. margin -1.2% → -18.8%). Calculated

  • ↓

    Net result weakened

    Net result +5.08m NOK → +462.2k NOK (net margin 806.9% → 48.7%). Calculated