Org.nr 925 386 715 2022 → 2023 Year-over-year analysis

1904 EIENDOM AS: årsregnskap 2023 vs 2022

Weaker earnings, fresh owner capital

approved 2024-04-01; registry 2024-04-08; journal 2024 348595

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 1904 EIENDOM AS. Revenue 571.5k NOK → 597.5k NOK (+4.5%). Net result +99.4k NOK → +74.5k NOK. Equity 2.29m NOK → 2.89m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
571.5k NOK 597.5k NOK
+4.5%
Operating result
+330.2k NOK +380.8k NOK
+15.3%
Net result
+99.4k NOK +74.5k NOK
-25.1%
Equity
2.29m NOK 2.89m NOK
+26.2%
Cash
294.1k NOK 709.2k NOK
+141.1%
Total assets
6.78m NOK 7.18m NOK
+5.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 571.5k NOK to 597.5k NOK (+4.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +330.2k NOK → +380.8k NOK (op. margin 57.8% → 63.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.29m NOK → 2.89m NOK (equity ratio 33.7% → 40.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 294.1k NOK → 709.2k NOK (+141.1% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 2.09m NOK → 2.62m NOK (+525.0k NOK). Reported fact

What deteriorated

  • ↓

    Net result weakened

    Net result +99.4k NOK → +74.5k NOK (net margin 17.4% → 12.5%). Calculated