FirmaIQ
Org.nr 925 386 715 2021 → 2022 Year-over-year analysis

1904 EIENDOM AS: årsregnskap 2022 vs 2021

Grew 24% on revenue, fresh owner capital

approved 2023-07-03; registry 2023-07-06; journal 2023 584869

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for 1904 EIENDOM AS. Revenue 460.6k NOK → 571.5k NOK (+24.1%). Net result +112.7k NOK → +99.4k NOK. Equity 1.84m NOK → 2.29m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
460.6k NOK 571.5k NOK
+24.1%
Operating result
+266.6k NOK +330.2k NOK
+23.9%
Net result
+112.7k NOK +99.4k NOK
-11.8%
Equity
1.84m NOK 2.29m NOK
+24.5%
Cash
150.4k NOK 294.1k NOK
+95.6%
Total assets
6.57m NOK 6.78m NOK
+3.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 460.6k NOK to 571.5k NOK (+24.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +266.6k NOK → +330.2k NOK (op. margin 57.9% → 57.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.84m NOK → 2.29m NOK (equity ratio 28.0% → 33.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 150.4k NOK → 294.1k NOK (+95.6% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 1.74m NOK → 2.09m NOK (+350.0k NOK). Reported fact

What deteriorated

  • ↓

    Net result weakened

    Net result +112.7k NOK → +99.4k NOK (net margin 24.5% → 17.4%). Calculated