Org.nr 915 433 863 2022 → 2023 Year-over-year analysis

A. HUSUM EIENDOM AS: årsregnskap 2023 vs 2022

Stronger earnings

approved 2024-05-06; registry 2024-05-13; journal 2024 406843

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A. HUSUM EIENDOM AS. Revenue 453.5k NOK → 472.9k NOK (+4.3%). Net result -116.7k NOK → -61.9k NOK. Equity 330.7k NOK → 268.8k NOK.

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

Also worth watching: payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for A. HUSUM EIENDOM AS.

Scorecard

Revenue
453.5k NOK 472.9k NOK
+4.3%
Operating result
-116.6k NOK -61.9k NOK
+46.9%
Net result
-116.7k NOK -61.9k NOK
+47.0%
Equity
330.7k NOK 268.8k NOK
-18.7%
Cash
144.9k NOK 127.8k NOK
-11.8%
Total assets
411.5k NOK 369.8k NOK
-10.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 453.5k NOK to 472.9k NOK (+4.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -116.6k NOK → -61.9k NOK (op. margin -25.7% → -13.1%). Calculated

  • ↑

    Net result improved

    Net result -116.7k NOK → -61.9k NOK (net margin -25.7% → -13.1%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 330.7k NOK → 268.8k NOK (equity ratio 80.4% → 72.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 144.9k NOK → 127.8k NOK (-11.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 252 NOK → 2.38m NOK (0% → 503% of revenue). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 0.2. Reported fact