Org.nr 926 156 462 2022 → 2023 Year-over-year analysis

1000 BOLIG AS: årsregnskap 2023 vs 2022

Shrank 42% on revenue, returned to profit

approved 2024-03-28; registry 2024-04-02; journal 2024 343403

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 1000 BOLIG AS. Revenue 1.30m NOK → 750.8k NOK (-42.3%). Net result -154.1k NOK → +469.7k NOK. Equity 672.2k NOK → 141.9k NOK.

On the constructive side: operating result improved; turned profitable; cash rose. Pressures included: revenue fell; equity eroded.

Also worth watching: thin equity buffer; cogs fell; book investments changed. All figures are taken from the published annual accounts for 1000 BOLIG AS.

Scorecard

Revenue
1.30m NOK 750.8k NOK
-42.3%
Operating result
-153.1k NOK +559.6k NOK
+465.6%
Net result
-154.1k NOK +469.7k NOK
+404.8%
Equity
672.2k NOK 141.9k NOK
-78.9%
Cash
44.8k NOK 69.0k NOK
+54.1%
Total assets
1.84m NOK 2.21m NOK
+20.4%

What improved

  • ↑

    Operating result improved

    Operating result -153.1k NOK → +559.6k NOK (op. margin -11.8% → 74.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 154.1k NOK to a profit of 469.7k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 44.8k NOK → 69.0k NOK (+54.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.30m NOK to 750.8k NOK (-42.3% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 672.2k NOK → 141.9k NOK (equity ratio 36.6% → 6.4%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 6.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 1.40m NOK → 129.1k NOK (-90.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 15.0k NOK. Reported fact