FirmaIQ
Org.nr 983 725 635 2022 → 2023 Year-over-year analysis

A-J EIENDOM TRONDHEIM AS: årsregnskap 2023 vs 2022

Grew 6% on revenue

approved 2024-04-22; registry 2024-06-25; journal 2024 540060

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A-J EIENDOM TRONDHEIM AS. Revenue 685.0k NOK → 725.5k NOK (+5.9%). Net result +223.2k NOK → +220.1k NOK. Equity 2.63m NOK → 2.65m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A-J EIENDOM TRONDHEIM AS.

At a glance

Scorecard

Revenue
685.0k NOK 725.5k NOK
+5.9%
Operating result
+320.7k NOK +313.9k NOK
-2.1%
Net result
+223.2k NOK +220.1k NOK
-1.4%
Equity
2.63m NOK 2.65m NOK
+0.8%
Cash
173.7k NOK 166.3k NOK
-4.3%
Total assets
3.34m NOK 3.25m NOK
-2.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 685.0k NOK to 725.5k NOK (+5.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.63m NOK → 2.65m NOK (equity ratio 78.8% → 81.5%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +320.7k NOK → +313.9k NOK (op. margin 46.8% → 43.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 173.7k NOK → 166.3k NOK (-4.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 29.7k NOK → 64.5k NOK (4% → 9% of revenue). Calculated