A. BEYER EIENDOM AS: årsregnskap 2023 vs 2022
Grew 30% on revenue, returned to profit, cash halved-plus
approved 2024-02-09; registry 2024-02-12; journal 2024 306005
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A. BEYER EIENDOM AS. Revenue 1.82m NOK → 2.37m NOK (+30.1%). Net result -978.3k NOK → +572.6k NOK.
On the constructive side: revenue rose; turned profitable; payroll decreased. Pressures included: operating result weakened; cash fell.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A. BEYER EIENDOM AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.82m NOK to 2.37m NOK (+30.1% YoY). Calculated
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↑
Turned profitable
Net result flipped from a loss of 978.3k NOK to a profit of 572.6k NOK. Calculated
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↑
Payroll decreased
Salary cost 7.72m NOK → 4.71m NOK (423% → 199% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +576.8k NOK → +315.6k NOK (op. margin 31.6% → 13.3%). Calculated
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↓
Cash fell
Bank deposits 599.3k NOK → 21.4k NOK (-96.4% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 225.0k NOK → 25.0k NOK (-88.9% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 8.90m NOK → 10.48m NOK. Reported fact