Org.nr 925 782 726 2022 → 2023 Year-over-year analysis

AHV15 AS: årsregnskap 2023 vs 2022

Grew 234% on revenue, weaker earnings

approved 2024-06-30; registry 2024-07-03; journal 2024 591290

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AHV15 AS. Revenue 89.1k NOK → 297.6k NOK (+234.0%). Net result -171.7k NOK → -427.0k NOK. Equity -327.5k NOK → -754.4k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AHV15 AS.

Scorecard

Revenue
89.1k NOK 297.6k NOK
+234.0%
Operating result
+61.0k NOK -32.0k NOK
-152.5%
Net result
-171.7k NOK -427.0k NOK
-148.6%
Equity
-327.5k NOK -754.4k NOK
-130.4%
Cash
47.4k NOK 51.8k NOK
+9.1%
Total assets
6.19m NOK 6.15m NOK
-0.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 89.1k NOK to 297.6k NOK (+234.0% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 47.4k NOK → 51.8k NOK (+9.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +61.0k NOK → -32.0k NOK (op. margin 68.5% → -10.8%). Calculated

  • ↓

    Net result weakened

    Net result -171.7k NOK → -427.0k NOK (net margin -192.7% → -143.5%). Calculated

  • ↓

    Equity eroded

    Book equity -327.5k NOK → -754.4k NOK (equity ratio -5.3% → -12.3%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -12.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation