Org.nr 926 875 043 2022 → 2023 Year-over-year analysis

5 EIENDOM AS: årsregnskap 2023 vs 2022

Grew 27% on revenue, weaker earnings

approved 2024-06-17; registry 2024-07-03; journal 2024 595592

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 5 EIENDOM AS. Revenue 116.8k NOK → 148.8k NOK (+27.4%). Net result -135.3k NOK → -201.1k NOK. Equity -213.4k NOK → -414.5k NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for 5 EIENDOM AS.

Scorecard

Revenue
116.8k NOK 148.8k NOK
+27.4%
Operating result
-19.1k NOK -2 486 NOK
+87.0%
Net result
-135.3k NOK -201.1k NOK
-48.7%
Equity
-213.4k NOK -414.5k NOK
-94.2%
Cash
-1 NOK 2 207 NOK
+220800.0%
Total assets
3.18m NOK 3.07m NOK
-3.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 116.8k NOK to 148.8k NOK (+27.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -19.1k NOK → -2 486 NOK (op. margin -16.4% → -1.7%). Calculated

  • ↑

    Cash rose

    Bank deposits -1 NOK → 2 207 NOK (+220800.0% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result -135.3k NOK → -201.1k NOK (net margin -115.8% → -135.1%). Calculated

  • ↓

    Equity eroded

    Book equity -213.4k NOK → -414.5k NOK (equity ratio -6.7% → -13.5%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -13.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation