Org.nr 921 814 658 2022 → 2023 Year-over-year analysis

AHS TRANSPORT AS: årsregnskap 2023 vs 2022

Grew 46% on revenue, fresh owner capital

approved 2024-05-31; registry 2024-07-29; journal 2024 683701

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AHS TRANSPORT AS. Revenue 679.9k NOK → 989.7k NOK (+45.6%). Net result +220.5k NOK → +223.3k NOK. Equity 231.7k NOK → 460.7k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for AHS TRANSPORT AS.

Scorecard

Revenue
679.9k NOK 989.7k NOK
+45.6%
Operating result
+294.8k NOK +325.9k NOK
+10.6%
Net result
+220.5k NOK +223.3k NOK
+1.3%
Equity
231.7k NOK 460.7k NOK
+98.8%
Cash
380.9k NOK 715.1k NOK
+87.7%
Total assets
805.3k NOK 382.7k NOK
-52.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 679.9k NOK to 989.7k NOK (+45.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +294.8k NOK → +325.9k NOK (op. margin 43.4% → 32.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 231.7k NOK → 460.7k NOK (equity ratio 28.8% → 120.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 380.9k NOK → 715.1k NOK (+87.7% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 24.3k NOK → 30.0k NOK (+5 666 NOK). Reported fact

Things to notice

  • ·

    Payroll increased

    Salary cost 2 NOK → 1.13m NOK (0% → 114% of revenue). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0.2 → 0.75. Reported fact