FirmaIQ
Org.nr 997 727 320 2022 → 2023 Year-over-year analysis

AHW INVEST AS: årsregnskap 2023 vs 2022

Shrank 55% on revenue, stronger earnings, cash halved-plus

approved 2024-06-18; registry 2024-06-25; journal 2024 541678

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AHW INVEST AS. Revenue 763.6k NOK → 346.6k NOK (-54.6%). Net result +538.4k NOK → +1.76m NOK. Equity 1.78m NOK → 2.36m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AHW INVEST AS.

At a glance

Scorecard

Revenue
763.6k NOK 346.6k NOK
-54.6%
Operating result
+47.9k NOK +106.0k NOK
+121.1%
Net result
+538.4k NOK +1.76m NOK
+226.6%
Equity
1.78m NOK 2.36m NOK
+32.9%
Cash
973.0k NOK 19.3k NOK
-98.0%
Total assets
3.10m NOK 3.20m NOK
+2.9%

What improved

  • ↑

    Operating result improved

    Operating result +47.9k NOK → +106.0k NOK (op. margin 6.3% → 30.6%). Calculated

  • ↑

    Net result improved

    Net result +538.4k NOK → +1.76m NOK (net margin 70.5% → 507.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.78m NOK → 2.36m NOK (equity ratio 57.2% → 73.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 763.6k NOK to 346.6k NOK (-54.6% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 973.0k NOK → 19.3k NOK (-98.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 714.3k NOK → 234.4k NOK (-67.2% YoY). Calculated