58N EIENDOM AS: årsregnskap 2023 vs 2022
Grew 15% on revenue, weaker earnings
registry 2024-07-02; journal 2024 563166
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 58N EIENDOM AS. Revenue 2.38m NOK → 2.74m NOK (+14.8%). Net result +2.26m NOK → +1.33m NOK. Equity 22.12m NOK → 23.45m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened; cash fell.
Also worth watching: cogs moved; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for 58N EIENDOM AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 2.38m NOK to 2.74m NOK (+14.8% YoY). Calculated
-
↑
Operating result improved
Operating result +18.6k NOK → +1.58m NOK (op. margin 0.8% → 57.9%). Calculated
-
↑
Equity strengthened
Book equity 22.12m NOK → 23.45m NOK (equity ratio 55.3% → 59.4%). Calculated
-
↑
Payroll decreased
Salary cost 283.2k NOK → 75.3k NOK (12% → 3% of revenue). Calculated
What deteriorated
-
↓
Net result weakened
Net result +2.26m NOK → +1.33m NOK (net margin 94.9% → 48.8%). Calculated
-
↓
Cash fell
Bank deposits 828.9k NOK → 513.7k NOK (-38.0% YoY). Calculated
Things to notice
-
·
COGS moved
COGS / varekostnad 39.6k NOK → 44.8k NOK (+13.2% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 7.46m NOK → 3 NOK. Reported fact
-
·
Headcount (årsverk) changed
Reported FTEs 0 → 0.5. Reported fact