Org.nr 924 548 916 2022 → 2023 Year-over-year analysis

AHP HOLDING AS: årsregnskap 2023 vs 2022

Grew 61756% on revenue, weaker earnings

approved 2024-06-30; registry 2024-07-24; journal 2024 668558

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AHP HOLDING AS. Revenue 485 NOK → 300.0k NOK (+61755.7%). Net result +610.0k NOK → +258.4k NOK. Equity 147.4k NOK → 150.8k NOK.

On the constructive side: revenue rose; equity strengthened; current ratio back above 1×. Pressures included: operating result weakened; net result weakened; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
485 NOK 300.0k NOK
+61755.7%
Operating result
+403.7k NOK -360.2k NOK
-189.2%
Net result
+610.0k NOK +258.4k NOK
-57.6%
Equity
147.4k NOK 150.8k NOK
+2.3%
Cash
328.6k NOK 194.2k NOK
-40.9%
Total assets
955.1k NOK 209.2k NOK
-78.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 485 NOK to 300.0k NOK (+61755.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 147.4k NOK → 150.8k NOK (equity ratio 15.4% → 72.1%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.45× → 3.32×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +403.7k NOK → -360.2k NOK (op. margin 83246.0% → -120.1%). Calculated

  • ↓

    Net result weakened

    Net result +610.0k NOK → +258.4k NOK (net margin 125769.3% → 86.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 328.6k NOK → 194.2k NOK (-40.9% YoY). Calculated