FirmaIQ
Org.nr 989 200 860 2022 → 2023 Year-over-year analysis

A. EVENSEN EIENDOM AS: årsregnskap 2023 vs 2022

Grew 9% on revenue, stronger earnings

approved 2024-07-04; registry 2024-08-14; journal 2024 726724

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A. EVENSEN EIENDOM AS. Revenue 6.32m NOK → 6.91m NOK (+9.3%). Net result +1.42m NOK → +6.69m NOK. Equity 8.64m NOK → 9.32m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A. EVENSEN EIENDOM AS.

At a glance

Scorecard

Revenue
6.32m NOK 6.91m NOK
+9.3%
Operating result
+1.34m NOK +921.7k NOK
-31.3%
Net result
+1.42m NOK +6.69m NOK
+371.8%
Equity
8.64m NOK 9.32m NOK
+8.0%
Cash
155.1k NOK 384.9k NOK
+148.2%
Total assets
21.44m NOK 21.51m NOK
+0.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.32m NOK to 6.91m NOK (+9.3% YoY). Calculated

  • ↑

    Net result improved

    Net result +1.42m NOK → +6.69m NOK (net margin 22.4% → 96.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 8.64m NOK → 9.32m NOK (equity ratio 40.3% → 43.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 155.1k NOK → 384.9k NOK (+148.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.34m NOK → +921.7k NOK (op. margin 21.2% → 13.3%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 3.85m NOK → 4.73m NOK (+22.8% YoY). Calculated