Org.nr 918 588 590 2022 → 2023 Year-over-year analysis

AHL HAGE OG ANLEGG AS: årsregnskap 2023 vs 2022

Shrank 60% on revenue, weaker earnings

approved 2024-05-15; registry 2024-06-04; journal 2024 484282

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AHL HAGE OG ANLEGG AS. Revenue 708.3k NOK → 281.3k NOK (-60.3%). Net result +95.2k NOK → +62.9k NOK. Equity 400.1k NOK → 463.1k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
708.3k NOK 281.3k NOK
-60.3%
Operating result
+129.7k NOK +100.1k NOK
-22.8%
Net result
+95.2k NOK +62.9k NOK
-33.9%
Equity
400.1k NOK 463.1k NOK
+15.7%
Cash
47.7k NOK 189.9k NOK
+297.8%
Total assets
963.3k NOK 1 187 NOK
-99.9%

What improved

  • ↑

    Equity strengthened

    Book equity 400.1k NOK → 463.1k NOK (equity ratio 41.5% → 39010.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 47.7k NOK → 189.9k NOK (+297.8% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.65× → 790.57×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 708.3k NOK to 281.3k NOK (-60.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +129.7k NOK → +100.1k NOK (op. margin 18.3% → 35.6%). Calculated

  • ↓

    Net result weakened

    Net result +95.2k NOK → +62.9k NOK (net margin 13.4% → 22.4%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 286.5k NOK → 556.9k NOK (+94.4% YoY). Calculated