Org.nr 923 743 235 2021 → 2022 Year-over-year analysis

4 KLØVER EIENDOM AS: årsregnskap 2022 vs 2021

Weaker earnings

approved 2023-04-23; registry 2023-06-01; journal 2023 447732

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 4 KLØVER EIENDOM AS. Revenue 353.1k NOK → 352.1k NOK (-0.3%). Net result +61.0k NOK → +26.5k NOK. Equity 104.2k NOK → 130.7k NOK.

On the constructive side: equity strengthened; cash rose; owners injected capital. Pressures included: revenue fell; operating result weakened; net result weakened.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
353.1k NOK 352.1k NOK
-0.3%
Operating result
+175.2k NOK +149.7k NOK
-14.6%
Net result
+61.0k NOK +26.5k NOK
-56.6%
Equity
104.2k NOK 130.7k NOK
+25.4%
Cash
180.7k NOK 206.0k NOK
+14.0%
Total assets
3.89m NOK 3.84m NOK
-1.3%

What improved

  • ↑

    Equity strengthened

    Book equity 104.2k NOK → 130.7k NOK (equity ratio 2.7% → 3.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 180.7k NOK → 206.0k NOK (+14.0% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 34.4k NOK → 40.0k NOK (+5 570 NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 353.1k NOK to 352.1k NOK (-0.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +175.2k NOK → +149.7k NOK (op. margin 49.6% → 42.5%). Calculated

  • ↓

    Net result weakened

    Net result +61.0k NOK → +26.5k NOK (net margin 17.3% → 7.5%). Calculated