Org.nr 917 779 325 2022 → 2023 Year-over-year analysis

AHG HOLDING & INVEST AS: årsregnskap 2023 vs 2022

Shrank 56% on revenue, weaker earnings, cash halved-plus

approved 2024-02-15; registry 2024-03-02; journal 2024 316549

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AHG HOLDING & INVEST AS. Revenue 50.0k NOK → 21.9k NOK (-56.2%). Net result +330.0k NOK → +259.3k NOK. Equity 1.43m NOK → 1.49m NOK.

On the constructive side: equity strengthened; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for AHG HOLDING & INVEST AS.

Scorecard

Revenue
50.0k NOK 21.9k NOK
-56.2%
Operating result
+35.8k NOK -3 224 NOK
-109.0%
Net result
+330.0k NOK +259.3k NOK
-21.4%
Equity
1.43m NOK 1.49m NOK
+4.1%
Cash
963.6k NOK 244.6k NOK
-74.6%
Total assets
2.04m NOK 2.29m NOK
+12.4%

What improved

  • ↑

    Equity strengthened

    Book equity 1.43m NOK → 1.49m NOK (equity ratio 70.1% → 65.0%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.43× → 7.48×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 50.0k NOK to 21.9k NOK (-56.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +35.8k NOK → -3 224 NOK (op. margin 71.5% → -14.7%). Calculated

  • ↓

    Net result weakened

    Net result +330.0k NOK → +259.3k NOK (net margin 659.4% → 1183.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 963.6k NOK → 244.6k NOK (-74.6% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 294.4k NOK → 94.4k NOK — check capital reduction, conversion, or reclassification. Interpretation