FirmaIQ
Org.nr 927 228 319 2022 → 2023 Year-over-year analysis

AHHELSE AS: årsregnskap 2023 vs 2022

Shrank 43% on revenue, weaker earnings

approved 2024-04-26; registry 2024-04-30; journal 2024 385653

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AHHELSE AS. Revenue 4.83m NOK → 2.75m NOK (-43.0%). Net result +2.01m NOK → +591.8k NOK. Equity 1.07m NOK → 1.66m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
4.83m NOK 2.75m NOK
-43.0%
Operating result
+2.57m NOK +759.4k NOK
-70.5%
Net result
+2.01m NOK +591.8k NOK
-70.5%
Equity
1.07m NOK 1.66m NOK
+55.4%
Cash
4.08m NOK 2.08m NOK
-49.0%
Total assets
4.28m NOK 2.31m NOK
-46.0%

What improved

  • ↑

    Equity strengthened

    Book equity 1.07m NOK → 1.66m NOK (equity ratio 25.0% → 71.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.83m NOK to 2.75m NOK (-43.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.57m NOK → +759.4k NOK (op. margin 53.3% → 27.6%). Calculated

  • ↓

    Net result weakened

    Net result +2.01m NOK → +591.8k NOK (net margin 41.5% → 21.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 4.08m NOK → 2.08m NOK (-49.0% YoY). Calculated