FirmaIQ
Org.nr 987 538 589 2022 → 2023 Year-over-year analysis

AHLQVIST AS: årsregnskap 2023 vs 2022

Shrank 17% on revenue, weaker earnings

approved 2024-06-24; registry 2024-06-27; journal 2024 550502

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AHLQVIST AS. Revenue 1.89m NOK → 1.56m NOK (-17.2%). Net result +484.6k NOK → +107.7k NOK. Equity 795.6k NOK → 903.3k NOK.

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

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AHLQVIST AS.

At a glance

Scorecard

Revenue
1.89m NOK 1.56m NOK
-17.2%
Operating result
+556.5k NOK +141.3k NOK
-74.6%
Net result
+484.6k NOK +107.7k NOK
-77.8%
Equity
795.6k NOK 903.3k NOK
+13.5%
Cash
1.09m NOK 1.11m NOK
+1.5%
Total assets
1.31m NOK 1.33m NOK
+1.1%

What improved

  • ↑

    Equity strengthened

    Book equity 795.6k NOK → 903.3k NOK (equity ratio 60.5% → 68.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.09m NOK → 1.11m NOK (+1.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.89m NOK to 1.56m NOK (-17.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +556.5k NOK → +141.3k NOK (op. margin 29.5% → 9.0%). Calculated

  • ↓

    Net result weakened

    Net result +484.6k NOK → +107.7k NOK (net margin 25.7% → 6.9%). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 1.3. Reported fact