FirmaIQ
Org.nr 890 946 402 2022 → 2023 Year-over-year analysis

A&E EIENDOMSUTVIKLING AS: årsregnskap 2023 vs 2022

Shrank 9% on revenue, stronger earnings

approved 2024-06-07; registry 2024-07-29; journal 2024 679038

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A&E EIENDOMSUTVIKLING AS. Revenue 101.0k NOK → 92.2k NOK (-8.7%). Net result +433.8k NOK → +2.12m NOK. Equity 2.65m NOK → 4.77m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A&E EIENDOMSUTVIKLING AS.

At a glance

Scorecard

Revenue
101.0k NOK 92.2k NOK
-8.7%
Operating result
-62.6k NOK +3.02m NOK
+4932.9%
Net result
+433.8k NOK +2.12m NOK
+389.5%
Equity
2.65m NOK 4.77m NOK
+80.2%
Cash
264.6k NOK 5.43m NOK
+1951.4%
Total assets
17.51m NOK 10.21m NOK
-41.7%

What improved

  • ↑

    Operating result improved

    Operating result -62.6k NOK → +3.02m NOK (op. margin -61.9% → 3278.3%). Calculated

  • ↑

    Net result improved

    Net result +433.8k NOK → +2.12m NOK (net margin 429.5% → 2302.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.65m NOK → 4.77m NOK (equity ratio 15.1% → 46.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 264.6k NOK → 5.43m NOK (+1951.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 101.0k NOK to 92.2k NOK (-8.7% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 6.00m NOK → 4.78m NOK. Reported fact