Org.nr 915 990 711 2022 → 2023 Year-over-year analysis

A J BREIVIK EIENDOM AS: årsregnskap 2023 vs 2022

Grew 10% on revenue, returned to profit

approved 2024-05-27; registry 2024-05-30; journal 2024 457688

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A J BREIVIK EIENDOM AS. Revenue 1.32m NOK → 1.45m NOK (+10.2%). Net result -29.8k NOK → +61.8k NOK. Equity 380.3k NOK → 436.7k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A J BREIVIK EIENDOM AS.

Scorecard

Revenue
1.32m NOK 1.45m NOK
+10.2%
Operating result
+322.1k NOK +552.0k NOK
+71.4%
Net result
-29.8k NOK +61.8k NOK
+307.5%
Equity
380.3k NOK 436.7k NOK
+14.8%
Cash
207.9k NOK 170.3k NOK
-18.1%
Total assets
8.72m NOK 8.18m NOK
-6.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.32m NOK to 1.45m NOK (+10.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +322.1k NOK → +552.0k NOK (op. margin 24.4% → 38.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 29.8k NOK to a profit of 61.8k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 380.3k NOK → 436.7k NOK (equity ratio 4.4% → 5.3%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 207.9k NOK → 170.3k NOK (-18.1% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 460.2k NOK → 454.8k NOK. Reported fact