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Org.nr 824 499 802 2022 → 2023 Year-over-year analysis

AHUS BYGG AS: årsregnskap 2023 vs 2022

Shrank 45% on revenue, slipped into loss, cash halved-plus

approved 2024-03-04; registry 2024-03-07; journal 2024 320582

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AHUS BYGG AS. Revenue 2.01m NOK → 1.10m NOK (-45.4%). Net result +8 600 NOK → -2 742 NOK. Equity 45.8k NOK → 43.0k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AHUS BYGG AS.

At a glance

Scorecard

Revenue
2.01m NOK 1.10m NOK
-45.4%
Operating result
+11.8k NOK +4 978 NOK
-57.9%
Net result
+8 600 NOK -2 742 NOK
-131.9%
Equity
45.8k NOK 43.0k NOK
-6.0%
Cash
116.0k NOK 24.4k NOK
-78.9%
Total assets
436.9k NOK 303.4k NOK
-30.5%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.01m NOK to 1.10m NOK (-45.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +11.8k NOK → +4 978 NOK (op. margin 0.6% → 0.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 8 600 NOK profit to a loss of 2 742 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 45.8k NOK → 43.0k NOK (equity ratio 10.5% → 14.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 116.0k NOK → 24.4k NOK (-78.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 348.3k NOK → 106.7k NOK (-69.4% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3 → 2. Reported fact