Org.nr 997 597 532 2022 → 2023 Year-over-year analysis

AHG EIENDOM AS: årsregnskap 2023 vs 2022

Shrank 8% on revenue, slipped into loss

registry 2024-06-03; journal 2024 476533

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AHG EIENDOM AS. Revenue 238.2k NOK → 219.0k NOK (-8.1%). Net result +6 178 NOK → -43.4k NOK. Equity 126.2k NOK → 82.9k NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AHG EIENDOM AS.

Scorecard

Revenue
238.2k NOK 219.0k NOK
-8.1%
Operating result
+91.8k NOK +55.7k NOK
-39.3%
Net result
+6 178 NOK -43.4k NOK
-801.7%
Equity
126.2k NOK 82.9k NOK
-34.3%
Cash
310.9k NOK 186.7k NOK
-40.0%
Total assets
1.25m NOK 1.16m NOK
-7.0%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 238.2k NOK to 219.0k NOK (-8.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +91.8k NOK → +55.7k NOK (op. margin 38.6% → 25.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 6 178 NOK profit to a loss of 43.4k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 126.2k NOK → 82.9k NOK (equity ratio 10.1% → 7.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 310.9k NOK → 186.7k NOK (-40.0% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 7.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation