Org.nr 921 186 207 2022 → 2023 Year-over-year analysis

AHEAD GROUP NORWAY AS: årsregnskap 2023 vs 2022

Grew 62% on revenue, stronger earnings

approved 2023-12-06; registry 2024-07-29; journal 2024 682058

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AHEAD GROUP NORWAY AS. Revenue 24.98m NOK → 40.50m NOK (+62.1%). Net result -8.68m NOK → -3.91m NOK. Equity 171.02m NOK → 162.10m NOK.

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

Also worth watching: paid-in equity reduced; cogs moved; book investments changed. All figures are taken from the published annual accounts for AHEAD GROUP NORWAY AS.

Scorecard

Revenue
24.98m NOK 40.50m NOK
+62.1%
Operating result
-3.07m NOK -3.57m NOK
-16.0%
Net result
-8.68m NOK -3.91m NOK
+55.0%
Equity
171.02m NOK 162.10m NOK
-5.2%
Cash
358.3k NOK 389.6k NOK
+8.7%
Total assets
320.60m NOK 322.82m NOK
+0.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 24.98m NOK to 40.50m NOK (+62.1% YoY). Calculated

  • ↑

    Net result improved

    Net result -8.68m NOK → -3.91m NOK (net margin -34.7% → -9.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 358.3k NOK → 389.6k NOK (+8.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -3.07m NOK → -3.57m NOK (op. margin -12.3% → -8.8%). Calculated

  • ↓

    Equity eroded

    Book equity 171.02m NOK → 162.10m NOK (equity ratio 53.3% → 50.2%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 171.02m NOK → 166.08m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 352.9k NOK → 2.25m NOK (+537.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 291.33m NOK → 313.41m NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 6 → 8. Reported fact