Org.nr 897 026 082 2022 → 2023 Year-over-year analysis

AHM EIENDOM AS: årsregnskap 2023 vs 2022

A steady year on the published lines

approved 2024-06-28; registry 2024-07-08; journal 2024 595181

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AHM EIENDOM AS. Revenue 2.04m NOK → 2.12m NOK (+3.9%). Net result +587.8k NOK → +571.8k NOK. Equity 4.80m NOK → 5.37m NOK.

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

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

Scorecard

Revenue
2.04m NOK 2.12m NOK
+3.9%
Operating result
+973.1k NOK +939.5k NOK
-3.5%
Net result
+587.8k NOK +571.8k NOK
-2.7%
Equity
4.80m NOK 5.37m NOK
+11.9%
Cash
2.61m NOK 1.41m NOK
-45.9%
Total assets
15.80m NOK 16.20m NOK
+2.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.04m NOK to 2.12m NOK (+3.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 4.80m NOK → 5.37m NOK (equity ratio 30.4% → 33.1%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +973.1k NOK → +939.5k NOK (op. margin 47.7% → 44.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.61m NOK → 1.41m NOK (-45.9% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 0.2. Reported fact