FirmaIQ
Org.nr 994 843 249 2022 → 2023 Year-over-year analysis

A-H-E EIENDOMSUTVIKLING AS: årsregnskap 2023 vs 2022

Grew 9% on revenue, weaker earnings

approved 2024-04-04; registry 2024-05-06; journal 2024 395130

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A-H-E EIENDOMSUTVIKLING AS. Revenue 370.0k NOK → 403.7k NOK (+9.1%). Net result +77.9k NOK → +58.4k NOK. Equity 439.7k NOK → 498.1k NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
370.0k NOK 403.7k NOK
+9.1%
Operating result
+217.9k NOK +251.8k NOK
+15.6%
Net result
+77.9k NOK +58.4k NOK
-25.0%
Equity
439.7k NOK 498.1k NOK
+13.3%
Cash
480.0k NOK 548.1k NOK
+14.2%
Total assets
3.18m NOK 3.22m NOK
+1.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 370.0k NOK to 403.7k NOK (+9.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +217.9k NOK → +251.8k NOK (op. margin 58.9% → 62.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 439.7k NOK → 498.1k NOK (equity ratio 13.8% → 15.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 480.0k NOK → 548.1k NOK (+14.2% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +77.9k NOK → +58.4k NOK (net margin 21.0% → 14.5%). Calculated