AHS CONSULTING AS: årsregnskap 2023 vs 2022
Weaker earnings
approved 2024-05-30; registry 2024-06-01; journal 2024 469932
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AHS CONSULTING AS. Revenue 862.1k NOK → 896.5k NOK (+4.0%). Net result +121.5k NOK → +59.9k NOK. Equity -64.2k NOK → -82.4k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: thin equity buffer; payroll increased; book investments changed. All figures are taken from the published annual accounts for AHS CONSULTING AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 862.1k NOK to 896.5k NOK (+4.0% YoY). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +157.6k NOK → +60.0k NOK (op. margin 18.3% → 6.7%). Calculated
-
↓
Net result weakened
Net result +121.5k NOK → +59.9k NOK (net margin 14.1% → 6.7%). Calculated
-
↓
Equity eroded
Book equity -64.2k NOK → -82.4k NOK (equity ratio -45.2% → -70.9%). Calculated
-
↓
Cash fell
Bank deposits 158.0k NOK → 89.4k NOK (-43.4% YoY). Calculated
Things to notice
-
·
Thin equity buffer
Equity ratio is -70.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
-
·
Payroll increased
Salary cost 57.7k NOK → 2.11m NOK (7% → 235% of revenue). Calculated
-
·
Book investments changed
Investment / intangible book value -41.1k NOK → 0 NOK. Reported fact
-
·
Headcount (årsverk) changed
Reported FTEs 1 → 0. Reported fact