FirmaIQ
Org.nr 989 994 158 2022 → 2023 Year-over-year analysis

A&K EIENDOM AS: årsregnskap 2023 vs 2022

Stronger earnings

registry 2024-01-27; journal 2024 302215

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A&K EIENDOM AS. Revenue 180.0k NOK → 180.0k NOK (0.0%). Net result +23.2k NOK → +53.5k NOK. Equity 5.77m NOK → 5.82m NOK.

On the constructive side: net result improved; equity strengthened; cash rose. Pressures included: operating result weakened; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
180.0k NOK 180.0k NOK
0.0%
Operating result
-12.5k NOK -44.7k NOK
-258.4%
Net result
+23.2k NOK +53.5k NOK
+130.6%
Equity
5.77m NOK 5.82m NOK
+0.9%
Cash
3.67m NOK 3.80m NOK
+3.6%
Total assets
6.19m NOK 6.26m NOK
+1.0%

What improved

  • ↑

    Net result improved

    Net result +23.2k NOK → +53.5k NOK (net margin 12.9% → 29.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.77m NOK → 5.82m NOK (equity ratio 93.1% → 93.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.67m NOK → 3.80m NOK (+3.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -12.5k NOK → -44.7k NOK (op. margin -6.9% → -24.8%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 0 NOK → 10.1k NOK (0% → 6% of revenue). Calculated