Org.nr 927 142 473 2022 → 2023 Year-over-year analysis

AHDA HYTTER AS: årsregnskap 2023 vs 2022

Grew 50% on revenue, slipped into loss

approved 2024-06-13; registry 2024-06-22; journal 2024 534584

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AHDA HYTTER AS. Revenue 1.96m NOK → 2.93m NOK (+49.7%). Net result +5.18m NOK → -438.2k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AHDA HYTTER AS.

Scorecard

Revenue
1.96m NOK 2.93m NOK
+49.7%
Operating result
+245.1k NOK -438.4k NOK
-278.8%
Net result
+5.18m NOK -438.2k NOK
-108.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.96m NOK to 2.93m NOK (+49.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +245.1k NOK → -438.4k NOK (op. margin 12.5% → -14.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 5.18m NOK profit to a loss of 438.2k NOK. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.63m NOK → 3.31m NOK (+103.1% YoY). Calculated