FirmaIQ
Org.nr 919 993 790 2022 → 2023 Year-over-year analysis

1814 BOLIG AS: årsregnskap 2023 vs 2022

Grew 41% on revenue, stronger earnings, cash halved-plus

approved 2024-04-30; registry 2024-07-11; journal 2024 628688

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for 1814 BOLIG AS. Revenue 190.3k NOK → 267.9k NOK (+40.8%). Net result +113.7k NOK → +161.4k NOK. Equity 1.25m NOK → 1.41m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
190.3k NOK 267.9k NOK
+40.8%
Operating result
+136.3k NOK +206.9k NOK
+51.8%
Net result
+113.7k NOK +161.4k NOK
+41.9%
Equity
1.25m NOK 1.41m NOK
+12.9%
Cash
640.0k NOK 188.8k NOK
-70.5%
Total assets
7.68m NOK 7.52m NOK
-2.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 190.3k NOK to 267.9k NOK (+40.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +136.3k NOK → +206.9k NOK (op. margin 71.7% → 77.2%). Calculated

  • ↑

    Net result improved

    Net result +113.7k NOK → +161.4k NOK (net margin 59.8% → 60.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.25m NOK → 1.41m NOK (equity ratio 16.3% → 18.8%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 640.0k NOK → 188.8k NOK (-70.5% YoY). Calculated