Org.nr 927 177 927 2022 → 2023 Year-over-year analysis

A HUSA EIENDOM AS: årsregnskap 2023 vs 2022

Shrank 100% on revenue, stronger earnings, cash halved-plus

approved 2024-05-16; registry 2024-05-29; journal 2024 455137

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A HUSA EIENDOM AS. Revenue 190.0k NOK → 475 NOK (-99.8%). Net result +121.6k NOK → +331.6k NOK. Equity 141.3k NOK → 472.9k NOK.

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

Also worth watching: sharp cash drawdown. All figures are taken from the published annual accounts for A HUSA EIENDOM AS.

Scorecard

Revenue
190.0k NOK 475 NOK
-99.8%
Operating result
+154.8k NOK +425.7k NOK
+174.9%
Net result
+121.6k NOK +331.6k NOK
+172.8%
Equity
141.3k NOK 472.9k NOK
+234.6%
Cash
1.02m NOK 88.5k NOK
-91.3%
Total assets
6.94m NOK 7.39m NOK
+6.6%

What improved

  • ↑

    Operating result improved

    Operating result +154.8k NOK → +425.7k NOK (op. margin 81.5% → 89613.7%). Calculated

  • ↑

    Net result improved

    Net result +121.6k NOK → +331.6k NOK (net margin 64.0% → 69802.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 141.3k NOK → 472.9k NOK (equity ratio 2.0% → 6.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 190.0k NOK to 475 NOK (-99.8% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 1.02m NOK → 88.5k NOK (-91.3% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (1.02m NOK → 88.5k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation