AHV8 AS: årsregnskap 2023 vs 2022
Shrank 85% on revenue, slipped into loss, cash halved-plus
approved 2024-02-28; registry 2024-05-28; journal 2024 448292
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AHV8 AS. Revenue 1.79m NOK → 263.0k NOK (-85.3%). Net result +45.1k NOK → -400.5k NOK. Equity 146.0k NOK → -254.5k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: thin equity buffer; book investments changed. All figures are taken from the published annual accounts for AHV8 AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 2.30m NOK → 203.8k NOK (129% → 77% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.79m NOK to 263.0k NOK (-85.3% YoY). Calculated
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↓
Operating result weakened
Operating result +328.4k NOK → -72.6k NOK (op. margin 18.4% → -27.6%). Calculated
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↓
Fell into a net loss
Net result flipped from 45.1k NOK profit to a loss of 400.5k NOK. Calculated
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↓
Equity eroded
Book equity 146.0k NOK → -254.5k NOK (equity ratio 2.3% → -4.4%). Calculated
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↓
Cash fell
Bank deposits 751.9k NOK → 108.8k NOK (-85.5% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -4.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Book investments changed
Investment / intangible book value 10.0k NOK → 20.0k NOK. Reported fact