Org.nr 991 452 583 2022 → 2023 Year-over-year analysis

AHLBOM HOLDING AS: årsregnskap 2023 vs 2022

Shrank 22% on revenue, slipped into loss

approved 2024-05-10; registry 2024-05-22; journal 2024 426136

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AHLBOM HOLDING AS. Revenue 163.2k NOK → 127.2k NOK (-22.1%). Net result +864.4k NOK → -5 656 NOK. Equity 3.97m NOK → 3.88m NOK.

On the constructive side: operating result improved; cash rose. Pressures included: revenue fell; fell into a net loss; equity eroded.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AHLBOM HOLDING AS.

Scorecard

Revenue
163.2k NOK 127.2k NOK
-22.1%
Operating result
+12.6k NOK +48.4k NOK
+285.0%
Net result
+864.4k NOK -5 656 NOK
-100.7%
Equity
3.97m NOK 3.88m NOK
-2.2%
Cash
48.6k NOK 67.9k NOK
+39.7%
Total assets
4.10m NOK 3.93m NOK
-4.3%

What improved

  • ↑

    Operating result improved

    Operating result +12.6k NOK → +48.4k NOK (op. margin 7.7% → 38.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 48.6k NOK → 67.9k NOK (+39.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 163.2k NOK to 127.2k NOK (-22.1% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 864.4k NOK profit to a loss of 5 656 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 3.97m NOK → 3.88m NOK (equity ratio 96.9% → 99.0%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 81.5k NOK → 0 NOK (-100.0% YoY). Calculated