FirmaIQ
Org.nr 925 104 531 2022 → 2023 Year-over-year analysis

AHODA AS: årsregnskap 2023 vs 2022

Grew 23% on revenue, stronger earnings, cash halved-plus

approved 2024-07-11; registry 2024-07-15; journal 2024 643140

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AHODA AS. Revenue 1.35m NOK → 1.66m NOK (+22.8%). Net result +161.5k NOK → +386.2k NOK. Equity 757.2k NOK → 143.3k NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
1.35m NOK 1.66m NOK
+22.8%
Operating result
+200.0k NOK +495.1k NOK
+147.5%
Net result
+161.5k NOK +386.2k NOK
+139.1%
Equity
757.2k NOK 143.3k NOK
-81.1%
Cash
792.1k NOK 252.6k NOK
-68.1%
Total assets
88.8k NOK 460.7k NOK
+418.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.35m NOK to 1.66m NOK (+22.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +200.0k NOK → +495.1k NOK (op. margin 14.8% → 29.9%). Calculated

  • ↑

    Net result improved

    Net result +161.5k NOK → +386.2k NOK (net margin 12.0% → 23.3%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.27× → 1.49×. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 757.2k NOK → 143.3k NOK (equity ratio 852.4% → 31.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 792.1k NOK → 252.6k NOK (-68.1% YoY). Calculated