Org.nr 929 380 533 2022 → 2023 Year-over-year analysis

AHK EIENDOM AS: årsregnskap 2023 vs 2022

Grew 262% on revenue, weaker earnings, fresh owner capital

approved 2024-06-18; registry 2024-07-20; journal 2024 651542

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AHK EIENDOM AS. Revenue 547 NOK → 1 979 NOK (+261.8%). Net result -31.8k NOK → -253.0k NOK. Equity 5.16m NOK → 4.90m NOK.

On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: net result weakened; equity eroded; current ratio dropped below 1×.

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

Scorecard

Revenue
547 NOK 1 979 NOK
+261.8%
Operating result
-40.8k NOK +1.16m NOK
+2941.0%
Net result
-31.8k NOK -253.0k NOK
-695.8%
Equity
5.16m NOK 4.90m NOK
-4.9%
Cash
1 823 NOK 2.43m NOK
+133091.0%
Total assets
36.12m NOK 90.78m NOK
+151.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 547 NOK to 1 979 NOK (+261.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -40.8k NOK → +1.16m NOK (op. margin -7452.1% → 58517.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 1 823 NOK → 2.43m NOK (+133091.0% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 3 079 NOK → 3.08m NOK (+3.08m NOK). Reported fact

What deteriorated

  • ↓

    Net result weakened

    Net result -31.8k NOK → -253.0k NOK (net margin -5812.6% → -12785.4%). Calculated

  • ↓

    Equity eroded

    Book equity 5.16m NOK → 4.90m NOK (equity ratio 14.3% → 5.4%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 690.80× → 0.92× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 5.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation