Org.nr 990 008 957 2022 → 2023 Year-over-year analysis

A. GJERDE EIENDOM AS: årsregnskap 2023 vs 2022

Grew 6% on revenue, slipped into loss

approved 2024-05-09; registry 2024-05-13; journal 2024 409374

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A. GJERDE EIENDOM AS. Revenue 2.14m NOK → 2.27m NOK (+5.9%). Net result +754.0k NOK → -3.77m NOK. Equity 20.80m NOK → 14.73m NOK.

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

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

Scorecard

Revenue
2.14m NOK 2.27m NOK
+5.9%
Operating result
+806.6k NOK +469.2k NOK
-41.8%
Net result
+754.0k NOK -3.77m NOK
-599.4%
Equity
20.80m NOK 14.73m NOK
-29.2%
Cash
5.44m NOK 8.44m NOK
+55.3%
Total assets
24.42m NOK 19.49m NOK
-20.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.14m NOK to 2.27m NOK (+5.9% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 5.44m NOK → 8.44m NOK (+55.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +806.6k NOK → +469.2k NOK (op. margin 37.6% → 20.7%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 754.0k NOK profit to a loss of 3.77m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 20.80m NOK → 14.73m NOK (equity ratio 85.2% → 75.6%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1.04m NOK → 0 NOK. Reported fact