FirmaIQ
Org.nr 990 008 957 2021 → 2022 Year-over-year analysis

A. GJERDE EIENDOM AS: årsregnskap 2022 vs 2021

Stronger earnings

approved 2023-06-22; registry 2023-07-06; journal 2023 552667

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A. GJERDE EIENDOM AS. Revenue 2.09m NOK → 2.14m NOK (+2.5%). Net result +200.0k NOK → +754.0k NOK. Equity 21.14m NOK → 20.80m NOK.

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

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

At a glance

Scorecard

Revenue
2.09m NOK 2.14m NOK
+2.5%
Operating result
+1.34m NOK +806.6k NOK
-39.9%
Net result
+200.0k NOK +754.0k NOK
+276.9%
Equity
21.14m NOK 20.80m NOK
-1.6%
Cash
8.32m NOK 5.44m NOK
-34.6%
Total assets
24.69m NOK 24.42m NOK
-1.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.09m NOK to 2.14m NOK (+2.5% YoY). Calculated

  • ↑

    Net result improved

    Net result +200.0k NOK → +754.0k NOK (net margin 9.6% → 35.2%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.34m NOK → +806.6k NOK (op. margin 64.1% → 37.6%). Calculated

  • ↓

    Equity eroded

    Book equity 21.14m NOK → 20.80m NOK (equity ratio 85.6% → 85.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 8.32m NOK → 5.44m NOK (-34.6% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1 092 NOK → 1.04m NOK. Reported fact