Org.nr 889 322 802 2022 → 2023 Year-over-year analysis

AKER HJORTAAS DIALOG AS: årsregnskap 2023 vs 2022

Shrank 44% on revenue, weaker earnings, cash halved-plus

registry 2024-07-10; journal 2024 626206

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AKER HJORTAAS DIALOG AS. Revenue 28.6k NOK → 15.9k NOK (-44.4%). Net result +22.8k NOK → +3 860 NOK. Equity -505.9k NOK → -502.1k NOK.

On the constructive side: equity strengthened; current ratio back above 1×; owners injected capital. Pressures included: revenue fell; operating result weakened; net result weakened.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
28.6k NOK 15.9k NOK
-44.4%
Operating result
+22.8k NOK +3 844 NOK
-83.2%
Net result
+22.8k NOK +3 860 NOK
-83.1%
Equity
-505.9k NOK -502.1k NOK
+0.8%
Cash
12.2k NOK 2 509 NOK
-79.5%
Total assets
44.1k NOK 47.8k NOK
+8.4%

What improved

  • ↑

    Equity strengthened

    Book equity -505.9k NOK → -502.1k NOK (equity ratio -1146.9% → -1049.5%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.03× → 8.48×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose -505.9k NOK → 150.0k NOK (+655.9k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 28.6k NOK to 15.9k NOK (-44.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +22.8k NOK → +3 844 NOK (op. margin 79.8% → 24.2%). Calculated

  • ↓

    Net result weakened

    Net result +22.8k NOK → +3 860 NOK (net margin 79.8% → 24.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 12.2k NOK → 2 509 NOK (-79.5% YoY). Calculated