Org.nr 914 858 240 2022 → 2023 Year-over-year analysis

AHN RENHOLDSERVICE AS: årsregnskap 2023 vs 2022

Grew 2482499% on revenue, slipped into loss

registry 2024-05-28; journal 2024 448589

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AHN RENHOLDSERVICE AS. Revenue 104 NOK → 2.58m NOK (+2482499.0%). Net result 0 NOK → -361.1k NOK. Equity 0 NOK → -361.1k NOK.

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

Also worth watching: thin equity buffer; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AHN RENHOLDSERVICE AS.

Scorecard

Revenue
104 NOK 2.58m NOK
+2482499.0%
Operating result
0 NOK -361.0k NOK
—
Net result
0 NOK -361.1k NOK
—
Equity
0 NOK -361.1k NOK
—
Cash
0 NOK 115.9k NOK
—
Total assets
0 NOK 400.8k NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 104 NOK to 2.58m NOK (+2482499.0% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 0 NOK → 115.9k NOK (None YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result 0 NOK → -361.0k NOK (op. margin 0.0% → -14.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 0 NOK profit to a loss of 361.1k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 0 NOK → -361.1k NOK. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -90.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 56.7k NOK → 425.7k NOK (+650.1% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 4. Reported fact