FirmaIQ
Org.nr 989 204 173 2022 → 2023 Year-over-year analysis

AHEAD CONSULTING AS: årsregnskap 2023 vs 2022

Shrank 76% on revenue, slipped into loss

approved 2024-07-23; registry 2024-08-01; journal 2024 691567

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AHEAD CONSULTING AS. Revenue 2.43m NOK → 591.2k NOK (-75.7%). Net result +245.7k NOK → -421.0k NOK. Equity 1.89m NOK → 1.47m NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
2.43m NOK 591.2k NOK
-75.7%
Operating result
+324.3k NOK -516.6k NOK
-259.3%
Net result
+245.7k NOK -421.0k NOK
-271.3%
Equity
1.89m NOK 1.47m NOK
-22.2%
Cash
1.85m NOK 1.28m NOK
-30.7%
Total assets
2.34m NOK 1.61m NOK
-31.1%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.43m NOK to 591.2k NOK (-75.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +324.3k NOK → -516.6k NOK (op. margin 13.3% → -87.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 245.7k NOK profit to a loss of 421.0k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.89m NOK → 1.47m NOK (equity ratio 81.0% → 91.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.85m NOK → 1.28m NOK (-30.7% YoY). Calculated