Org.nr 890 877 672 2022 → 2023 Year-over-year analysis

AHEAD V AS: årsregnskap 2023 vs 2022

Shrank 99% on revenue, slipped into loss

approved 2024-06-27; registry 2024-07-03; journal 2024 594691

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AHEAD V AS. Revenue 2.95m NOK → 39.6k NOK (-98.7%). Net result +709.5k NOK → -755.2k NOK. Equity 3.12m NOK → 1.70m NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
2.95m NOK 39.6k NOK
-98.7%
Operating result
+671.3k NOK -1.02m NOK
-251.6%
Net result
+709.5k NOK -755.2k NOK
-206.4%
Equity
3.12m NOK 1.70m NOK
-45.3%
Cash
28.0k NOK 529.9k NOK
+1790.4%
Total assets
3.56m NOK 1.96m NOK
-44.8%

What improved

  • ↑

    Cash rose

    Bank deposits 28.0k NOK → 529.9k NOK (+1790.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.95m NOK to 39.6k NOK (-98.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +671.3k NOK → -1.02m NOK (op. margin 22.7% → -2572.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 709.5k NOK profit to a loss of 755.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 3.12m NOK → 1.70m NOK (equity ratio 87.5% → 86.8%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 652.7k NOK → 848.3k NOK (22% → 2145% of revenue). Calculated