Org.nr 916 318 855 2022 → 2023 Year-over-year analysis

1 EIENDOM AS: årsregnskap 2023 vs 2022

Shrank 8% on revenue, slipped into loss, cash halved-plus

approved 2024-06-30; registry 2024-07-13; journal 2024 634503

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 1 EIENDOM AS. Revenue 738.0k NOK → 682.5k NOK (-7.5%). Net result +27.4k NOK → -739.2k NOK. Equity 111.1k NOK → -628.0k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for 1 EIENDOM AS.

Scorecard

Revenue
738.0k NOK 682.5k NOK
-7.5%
Operating result
+420.1k NOK -74.8k NOK
-117.8%
Net result
+27.4k NOK -739.2k NOK
-2797.8%
Equity
111.1k NOK -628.0k NOK
-665.1%
Cash
260.2k NOK 30.0k NOK
-88.5%
Total assets
10.65m NOK 11.36m NOK
+6.7%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 738.0k NOK to 682.5k NOK (-7.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +420.1k NOK → -74.8k NOK (op. margin 56.9% → -11.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 27.4k NOK profit to a loss of 739.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 111.1k NOK → -628.0k NOK (equity ratio 1.0% → -5.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 260.2k NOK → 30.0k NOK (-88.5% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -5.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation