Org.nr 994 745 948 2022 → 2023 Year-over-year analysis

AHEAD EIENDOM AS: årsregnskap 2023 vs 2022

Grew 31% on revenue, stronger earnings, cash halved-plus

approved 2024-02-20; registry 2024-02-24; journal 2024 311016

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AHEAD EIENDOM AS. Revenue 540 NOK → 710 NOK (+31.5%). Net result +6 221 NOK → +74.9k NOK. Equity 1.98m NOK → 2.05m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell; current ratio dropped below 1×.

Net constructive year on the published lines.

Scorecard

Revenue
540 NOK 710 NOK
+31.5%
Operating result
+279.1k NOK +451.1k NOK
+61.6%
Net result
+6 221 NOK +74.9k NOK
+1103.6%
Equity
1.98m NOK 2.05m NOK
+3.8%
Cash
165.8k NOK 67.6k NOK
-59.2%
Total assets
8.02m NOK 7.75m NOK
-3.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 540 NOK to 710 NOK (+31.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +279.1k NOK → +451.1k NOK (op. margin 51683.5% → 63528.6%). Calculated

  • ↑

    Net result improved

    Net result +6 221 NOK → +74.9k NOK (net margin 1152.0% → 10545.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.98m NOK → 2.05m NOK (equity ratio 24.7% → 26.5%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 165.8k NOK → 67.6k NOK (-59.2% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.44× → 0.51× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated