FirmaIQ
Org.nr 920 261 477 2022 → 2023 Year-over-year analysis

AHS UTLEIE AS: årsregnskap 2023 vs 2022

Grew 57% on revenue, stronger earnings, cash halved-plus

approved 2024-05-08; registry 2024-05-13; journal 2024 407246

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AHS UTLEIE AS. Revenue 558 NOK → 876 NOK (+57.0%). Net result +15.9k NOK → +26.3k NOK. Equity 12.4k NOK → 38.7k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
558 NOK 876 NOK
+57.0%
Operating result
+196.6k NOK +440.0k NOK
+123.8%
Net result
+15.9k NOK +26.3k NOK
+64.9%
Equity
12.4k NOK 38.7k NOK
+212.7%
Cash
145.5k NOK 37.4k NOK
-74.3%
Total assets
6.43m NOK 6.51m NOK
+1.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 558 NOK to 876 NOK (+57.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +196.6k NOK → +440.0k NOK (op. margin 35238.9% → 50230.8%). Calculated

  • ↑

    Net result improved

    Net result +15.9k NOK → +26.3k NOK (net margin 2857.0% → 3001.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 12.4k NOK → 38.7k NOK (equity ratio 0.2% → 0.6%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 145.5k NOK → 37.4k NOK (-74.3% YoY). Calculated