FirmaIQ
Org.nr 990 688 613 2022 → 2023 Year-over-year analysis

AHLBERG DATA AS: årsregnskap 2023 vs 2022

Shrank 17% on revenue, stronger earnings

approved 2024-04-09; registry 2024-04-20; journal 2024 364580

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AHLBERG DATA AS. Revenue 748.8k NOK → 618.3k NOK (-17.4%). Net result +93.4k NOK → +322.0k NOK. Equity -296.7k NOK → 25.3k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell; cogs moved.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
748.8k NOK 618.3k NOK
-17.4%
Operating result
+87.6k NOK +327.2k NOK
+273.7%
Net result
+93.4k NOK +322.0k NOK
+244.8%
Equity
-296.7k NOK 25.3k NOK
+108.5%
Cash
92.1k NOK 89.2k NOK
-3.1%
Total assets
134.3k NOK 148.4k NOK
+10.5%

What improved

  • ↑

    Operating result improved

    Operating result +87.6k NOK → +327.2k NOK (op. margin 11.7% → 52.9%). Calculated

  • ↑

    Net result improved

    Net result +93.4k NOK → +322.0k NOK (net margin 12.5% → 52.1%). Calculated

  • ↑

    Equity strengthened

    Book equity -296.7k NOK → 25.3k NOK (equity ratio -220.9% → 17.1%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.31× → 1.21×. Calculated

  • ↑

    Payroll decreased

    Salary cost 2.31m NOK → 307 NOK (308% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 748.8k NOK to 618.3k NOK (-17.4% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 92.1k NOK → 89.2k NOK (-3.1% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 74.7k NOK → 238.2k NOK (+218.8% YoY). Calculated