Org.nr 919 637 439 2022 → 2023 Year-over-year analysis

2RE EIENDOM AS: årsregnskap 2023 vs 2022

Shrank 45% on revenue, stronger earnings

approved 2024-05-28; registry 2024-06-01; journal 2024 470400

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 2RE EIENDOM AS. Revenue 902.4k NOK → 495.8k NOK (-45.1%). Net result +45.9k NOK → +408.2k NOK. Equity 2.90m NOK → 3.31m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
902.4k NOK 495.8k NOK
-45.1%
Operating result
+364.7k NOK +937.9k NOK
+157.2%
Net result
+45.9k NOK +408.2k NOK
+789.5%
Equity
2.90m NOK 3.31m NOK
+14.1%
Cash
36.9k NOK 77.6k NOK
+110.4%
Total assets
11.42m NOK 9.29m NOK
-18.6%

What improved

  • ↑

    Operating result improved

    Operating result +364.7k NOK → +937.9k NOK (op. margin 40.4% → 189.2%). Calculated

  • ↑

    Net result improved

    Net result +45.9k NOK → +408.2k NOK (net margin 5.1% → 82.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.90m NOK → 3.31m NOK (equity ratio 25.4% → 35.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 36.9k NOK → 77.6k NOK (+110.4% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.21× → 1.98×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 902.4k NOK to 495.8k NOK (-45.1% YoY). Calculated