Org.nr 923 743 235 2022 → 2023 Year-over-year analysis

4 KLØVER EIENDOM AS: årsregnskap 2023 vs 2022

Weaker earnings

approved 2024-05-10; registry 2024-07-22; journal 2024 661972

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 4 KLØVER EIENDOM AS. Revenue 352.1k NOK → 356.6k NOK (+1.3%). Net result +26.5k NOK → +11.6k NOK. Equity 130.7k NOK → 142.2k 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
352.1k NOK 356.6k NOK
+1.3%
Operating result
+149.7k NOK +184.5k NOK
+23.3%
Net result
+26.5k NOK +11.6k NOK
-56.4%
Equity
130.7k NOK 142.2k NOK
+8.8%
Cash
206.0k NOK 237.5k NOK
+15.3%
Total assets
3.84m NOK 3.79m NOK
-1.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 352.1k NOK to 356.6k NOK (+1.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +149.7k NOK → +184.5k NOK (op. margin 42.5% → 51.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 130.7k NOK → 142.2k NOK (equity ratio 3.4% → 3.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 206.0k NOK → 237.5k NOK (+15.3% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +26.5k NOK → +11.6k NOK (net margin 7.5% → 3.2%). Calculated