FirmaIQ
Org.nr 980 438 538 2022 → 2023 Year-over-year analysis

A.K.WALLØE EIENDOM AS: årsregnskap 2023 vs 2022

Weaker earnings, cash halved-plus

approved 2024-07-27; registry 2024-07-30; journal 2024 685989

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A.K.WALLØE EIENDOM AS. Revenue 795.5k NOK → 769.5k NOK (-3.3%). Net result +2.86m NOK → +1.10m NOK. Equity 9.62m NOK → 10.72m NOK.

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

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

At a glance

Scorecard

Revenue
795.5k NOK 769.5k NOK
-3.3%
Operating result
-69.8k NOK +422.9k NOK
+705.6%
Net result
+2.86m NOK +1.10m NOK
-61.5%
Equity
9.62m NOK 10.72m NOK
+11.4%
Cash
608.1k NOK 130.7k NOK
-78.5%
Total assets
9.89m NOK 23.82m NOK
+140.8%

What improved

  • ↑

    Operating result improved

    Operating result -69.8k NOK → +422.9k NOK (op. margin -8.8% → 55.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 9.62m NOK → 10.72m NOK (equity ratio 97.2% → 45.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 795.5k NOK to 769.5k NOK (-3.3% YoY). Calculated

  • ↓

    Net result weakened

    Net result +2.86m NOK → +1.10m NOK (net margin 359.5% → 142.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 608.1k NOK → 130.7k NOK (-78.5% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 6.29m NOK → 11.7k NOK. Reported fact