A.H. EIENDOMMER AS: årsregnskap 2023 vs 2022
Stronger earnings, fresh owner capital
approved 2024-04-10; registry 2024-05-14; journal 2024 367925
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A.H. EIENDOMMER AS. Revenue 3.52m NOK → 3.44m NOK (-2.4%). Net result -31.56m NOK → -13.03m NOK. Equity -15.43m NOK → 42.10m NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A.H. EIENDOMMER AS.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result -31.38m NOK → -6.10m NOK (op. margin -891.1% → -177.5%). Calculated
-
↑
Net result improved
Net result -31.56m NOK → -13.03m NOK (net margin -896.1% → -379.3%). Calculated
-
↑
Equity strengthened
Book equity -15.43m NOK → 42.10m NOK (equity ratio -11.5% → 32.0%). Calculated
-
↑
Cash rose
Bank deposits 2.76m NOK → 2.88m NOK (+4.1% YoY). Calculated
-
↑
Owners injected capital
Paid-in equity rose 16.12m NOK → 86.69m NOK (+70.57m NOK). Reported fact
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 3.52m NOK to 3.44m NOK (-2.4% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 341.4k NOK → 1.34m NOK (10% → 39% of revenue). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 165.2k NOK → 37.1k NOK (-77.5% YoY). Calculated
-
·
Headcount (årsverk) changed
Reported FTEs 1 → 2. Reported fact