AHR AS: årsregnskap 2023 vs 2022
Shrank 73% on revenue, returned to profit
approved 2024-06-25; registry 2024-06-29; journal 2024 566234
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AHR AS. Revenue 990.3k NOK → 271.0k NOK (-72.6%). Net result -136.2k NOK → +401.9k NOK. Equity 10.43m NOK → 10.83m NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.
Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AHR AS.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result -38.1k NOK → -3 924 NOK (op. margin -3.8% → -1.4%). Calculated
-
↑
Turned profitable
Net result flipped from a loss of 136.2k NOK to a profit of 401.9k NOK. Calculated
-
↑
Equity strengthened
Book equity 10.43m NOK → 10.83m NOK (equity ratio 67.7% → 68.4%). Calculated
-
↑
Cash rose
Bank deposits 351.8k NOK → 386.9k NOK (+10.0% YoY). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 990.3k NOK to 271.0k NOK (-72.6% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 848.6k NOK → 2.92m NOK (86% → 1077% of revenue). Calculated
-
↓
COGS moved
COGS / varekostnad 0 NOK → 6 725 NOK (None YoY). Calculated
Things to notice
-
·
Book investments changed
Investment / intangible book value 2.28m NOK → 2.24m NOK. Reported fact
-
·
Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact