Org.nr 999 315 194 2022 → 2023 Year-over-year analysis

A. HAUGEN EIENDOM AS: årsregnskap 2023 vs 2022

Grew 50% on revenue, weaker earnings

approved 2024-04-29; registry 2024-05-25; journal 2024 434389

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A. HAUGEN EIENDOM AS. Revenue 80.0k NOK → 120.0k NOK (+50.0%). Net result -83.8k NOK → -119.2k NOK. Equity -9 844 NOK → -129.0k NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for A. HAUGEN EIENDOM AS.

Scorecard

Revenue
80.0k NOK 120.0k NOK
+50.0%
Operating result
+42.1k NOK +77.6k NOK
+84.4%
Net result
-83.8k NOK -119.2k NOK
-42.2%
Equity
-9 844 NOK -129.0k NOK
-1210.9%
Cash
81.7k NOK 66.0k NOK
-19.2%
Total assets
8.97m NOK 8.95m NOK
-0.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 80.0k NOK to 120.0k NOK (+50.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +42.1k NOK → +77.6k NOK (op. margin 52.6% → 64.7%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result -83.8k NOK → -119.2k NOK (net margin -104.8% → -99.3%). Calculated

  • ↓

    Equity eroded

    Book equity -9 844 NOK → -129.0k NOK (equity ratio -0.1% → -1.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 81.7k NOK → 66.0k NOK (-19.2% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -1.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation