Org.nr 917 269 327 2022 → 2023 Year-over-year analysis

7 FJELL BOLIG AS: årsregnskap 2023 vs 2022

Shrank 72% on revenue, weaker earnings, cash halved-plus

approved 2024-04-17; registry 2024-07-20; journal 2024 648305

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 7 FJELL BOLIG AS. Revenue 32.63m NOK → 9.08m NOK (-72.2%). Net result +1.50m NOK → +421.6k NOK. Equity 4.95m NOK → 3.65m NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 7 FJELL BOLIG AS.

Scorecard

Revenue
32.63m NOK 9.08m NOK
-72.2%
Operating result
+1.49m NOK +409.5k NOK
-72.5%
Net result
+1.50m NOK +421.6k NOK
-71.8%
Equity
4.95m NOK 3.65m NOK
-26.3%
Cash
390.5k NOK 77.2k NOK
-80.2%
Total assets
40.20m NOK 17.30m NOK
-57.0%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 32.63m NOK to 9.08m NOK (-72.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.49m NOK → +409.5k NOK (op. margin 4.6% → 4.5%). Calculated

  • ↓

    Net result weakened

    Net result +1.50m NOK → +421.6k NOK (net margin 4.6% → 4.6%). Calculated

  • ↓

    Equity eroded

    Book equity 4.95m NOK → 3.65m NOK (equity ratio 12.3% → 21.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 390.5k NOK → 77.2k NOK (-80.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 30.88m NOK → 8.39m NOK (-72.8% YoY). Calculated