Org.nr 980 170 179 2022 → 2023 Year-over-year analysis

A HJELLE EIENDOM AS: årsregnskap 2023 vs 2022

Grew 17% on revenue, returned to profit

approved 2024-06-15; registry 2024-07-09; journal 2024 620124

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A HJELLE EIENDOM AS. Revenue 377.0k NOK → 441.0k NOK (+17.0%). Net result -31.3k NOK → +5.12m NOK. Equity -182.1k NOK → -58.3k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Net constructive year on the published lines.

Scorecard

Revenue
377.0k NOK 441.0k NOK
+17.0%
Operating result
+30.2k NOK +213.3k NOK
+606.8%
Net result
-31.3k NOK +5.12m NOK
+16493.1%
Equity
-182.1k NOK -58.3k NOK
+68.0%
Cash
25.6k NOK 57.7k NOK
+125.2%
Total assets
1.65m NOK 1.67m NOK
+1.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 377.0k NOK to 441.0k NOK (+17.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +30.2k NOK → +213.3k NOK (op. margin 8.0% → 48.4%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 31.3k NOK to a profit of 5.12m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -182.1k NOK → -58.3k NOK (equity ratio -11.0% → -3.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 25.6k NOK → 57.7k NOK (+125.2% YoY). Calculated