02 EIENDOM AS: årsregnskap 2023 vs 2022
Shrank 11% on revenue, weaker earnings, cash halved-plus
approved 2024-07-06; registry 2024-08-01; journal 2024 696018
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 02 EIENDOM AS. Revenue 348.3k NOK → 309.8k NOK (-11.1%). Net result +125.9k NOK → +66.5k NOK. Equity 1.61m NOK → 1.68m NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 1.61m NOK → 1.68m NOK (equity ratio 98.2% → 58.5%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 348.3k NOK to 309.8k NOK (-11.1% YoY). Calculated
-
↓
Operating result weakened
Operating result +125.9k NOK → +86.7k NOK (op. margin 36.1% → 28.0%). Calculated
-
↓
Net result weakened
Net result +125.9k NOK → +66.5k NOK (net margin 36.1% → 21.5%). Calculated
-
↓
Cash fell
Bank deposits 219.8k NOK → 9 452 NOK (-95.7% YoY). Calculated
-
↓
Current ratio dropped below 1×
Current ratio 8.15× → 0.28× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated