Org.nr 998 449 855 2022 → 2023 Year-over-year analysis

A&A EIENDOM AS: årsregnskap 2023 vs 2022

Grew 1967% on revenue, returned to profit, cash halved-plus

approved 2024-06-27; registry 2024-08-05; journal 2024 714774

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A&A EIENDOM AS. Revenue 9 870 NOK → 204.0k NOK (+1966.9%). Net result -64.4k NOK → +661.0k NOK. Equity 1.24m NOK → 1.10m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: equity eroded; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
9 870 NOK 204.0k NOK
+1966.9%
Operating result
-57.1k NOK +48.9k NOK
+185.6%
Net result
-64.4k NOK +661.0k NOK
+1125.8%
Equity
1.24m NOK 1.10m NOK
-11.2%
Cash
287.7k NOK 16.3k NOK
-94.3%
Total assets
7.23m NOK 10.06m NOK
+39.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9 870 NOK to 204.0k NOK (+1966.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -57.1k NOK → +48.9k NOK (op. margin -579.0% → 24.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 64.4k NOK to a profit of 661.0k NOK. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 1.24m NOK → 1.10m NOK (equity ratio 17.2% → 11.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 287.7k NOK → 16.3k NOK (-94.3% YoY). Calculated