FirmaIQ
Org.nr 915 919 936 2022 → 2023 Year-over-year analysis

2015 EIENDOM AS: årsregnskap 2023 vs 2022

Grew 15% on revenue, returned to profit

approved 2024-06-14; registry 2024-08-03; journal 2024 712638

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for 2015 EIENDOM AS. Revenue 417.1k NOK → 481.5k NOK (+15.4%). Net result -97.3k NOK → +3.14m NOK. Equity 1.64m NOK → 1.78m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
417.1k NOK 481.5k NOK
+15.4%
Operating result
-2 832 NOK +292.6k NOK
+10432.9%
Net result
-97.3k NOK +3.14m NOK
+3326.5%
Equity
1.64m NOK 1.78m NOK
+8.5%
Cash
351.8k NOK 225.4k NOK
-35.9%
Total assets
4.76m NOK 4.67m NOK
-1.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 417.1k NOK to 481.5k NOK (+15.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -2 832 NOK → +292.6k NOK (op. margin -0.7% → 60.8%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 97.3k NOK to a profit of 3.14m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 1.64m NOK → 1.78m NOK (equity ratio 34.5% → 38.1%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 351.8k NOK → 225.4k NOK (-35.9% YoY). Calculated