Org.nr 998 587 867 2022 → 2023 Year-over-year analysis

AHE HELSE AS: årsregnskap 2023 vs 2022

Grew 99% on revenue, slipped into loss

approved 2024-06-21; registry 2024-07-20; journal 2024 658561

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AHE HELSE AS. Revenue 364.4k NOK → 724.3k NOK (+98.8%). Net result +67.2k NOK → -528.1k NOK. Equity 919.6k NOK → 391.5k NOK.

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

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

Scorecard

Revenue
364.4k NOK 724.3k NOK
+98.8%
Operating result
-27.3k NOK -528.4k NOK
-1837.0%
Net result
+67.2k NOK -528.1k NOK
-885.5%
Equity
919.6k NOK 391.5k NOK
-57.4%
Cash
16.8k NOK 12.2k NOK
-27.7%
Total assets
2.04m NOK 1.33m NOK
-34.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 364.4k NOK to 724.3k NOK (+98.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -27.3k NOK → -528.4k NOK (op. margin -7.5% → -73.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 67.2k NOK profit to a loss of 528.1k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 919.6k NOK → 391.5k NOK (equity ratio 45.1% → 29.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 16.8k NOK → 12.2k NOK (-27.7% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 96.8k NOK. Reported fact