FirmaIQ
Org.nr 916 050 356 2022 → 2023 Year-over-year analysis

A C SMITH EIENDOM AS: årsregnskap 2023 vs 2022

A steady year on the published lines

registry 2024-07-02; journal 2024 563337

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A C SMITH EIENDOM AS. Revenue 1.06m NOK → 1.10m NOK (+3.8%). Net result +653.6k NOK → +707.4k NOK. Equity 7.03m NOK → 4.74m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
1.06m NOK 1.10m NOK
+3.8%
Operating result
+828.1k NOK +837.0k NOK
+1.1%
Net result
+653.6k NOK +707.4k NOK
+8.2%
Equity
7.03m NOK 4.74m NOK
-32.6%
Cash
2.27m NOK 3.17m NOK
+39.6%
Total assets
7.35m NOK 8.13m NOK
+10.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.06m NOK to 1.10m NOK (+3.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +828.1k NOK → +837.0k NOK (op. margin 78.1% → 76.1%). Calculated

  • ↑

    Net result improved

    Net result +653.6k NOK → +707.4k NOK (net margin 61.7% → 64.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.27m NOK → 3.17m NOK (+39.6% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 7.03m NOK → 4.74m NOK (equity ratio 95.6% → 58.3%). Calculated