AHP CONSULTING AS: årsregnskap 2023 vs 2022
Grew 15% on revenue, stronger earnings
approved 2025-02-13; registry 2025-02-17; journal 2025 309722
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AHP CONSULTING AS. Revenue 1.40m NOK → 1.61m NOK (+15.1%). Net result +494.7k NOK → +884.8k NOK. Equity 72.2k NOK → 30.0k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; current ratio dropped below 1×.
Also worth watching: thin equity buffer; cogs moved; book investments changed. All figures are taken from the published annual accounts for AHP CONSULTING AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 1.40m NOK to 1.61m NOK (+15.1% YoY). Calculated
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Operating result improved
Operating result +470.5k NOK → +971.4k NOK (op. margin 33.6% → 60.4%). Calculated
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Net result improved
Net result +494.7k NOK → +884.8k NOK (net margin 35.4% → 55.0%). Calculated
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Cash rose
Bank deposits 59.7k NOK → 120.7k NOK (+102.3% YoY). Calculated
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Payroll decreased
Salary cost 1.50m NOK → 154.5k NOK (108% → 10% of revenue). Calculated
What deteriorated
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Equity eroded
Book equity 72.2k NOK → 30.0k NOK (equity ratio 4.4% → 1.4%). Calculated
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Current ratio dropped below 1×
Current ratio 1.26× → 0.08× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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Thin equity buffer
Equity ratio is 1.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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COGS moved
COGS / varekostnad 24.8k NOK → 57.9k NOK (+133.9% YoY). Calculated
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Book investments changed
Investment / intangible book value 439.5k NOK → 663.5k NOK. Reported fact