AHS ØKONOMISK RÅDGIVNING AS: årsregnskap 2023 vs 2022
Shrank 24% on revenue, stronger earnings
approved 2024-06-30; registry 2024-08-10; journal 2024 721369
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AHS ØKONOMISK RÅDGIVNING AS. Revenue 1.32m NOK → 1.00m NOK (-24.3%). Net result +317 NOK → +314.1k NOK. Equity 30.0k NOK → 30.0k NOK.
On the constructive side: net result improved; cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened.
Also worth watching: thin equity buffer; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AHS ØKONOMISK RÅDGIVNING AS.
At a glance
Scorecard
What improved
-
↑
Net result improved
Net result +317 NOK → +314.1k NOK (net margin 0.0% → 31.4%). Calculated
-
↑
Cash rose
Bank deposits 304.7k NOK → 401.7k NOK (+31.8% YoY). Calculated
-
↑
Payroll decreased
Salary cost 696.8k NOK → 584.9k NOK (53% → 58% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 1.32m NOK to 1.00m NOK (-24.3% YoY). Calculated
-
↓
Operating result weakened
Operating result +406.5k NOK → +314 NOK (op. margin 30.7% → 0.0%). Calculated
Things to notice
-
·
Thin equity buffer
Equity ratio is 3.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
-
·
COGS fell
COGS / varekostnad 136.8k NOK → 32.8k NOK (-76.0% YoY). Calculated
-
·
Headcount (årsverk) changed
Reported FTEs 2 → 1. Reported fact