Org.nr 913 343 913 2022 → 2023 Year-over-year analysis

A KAVLI EIENDOM AS: årsregnskap 2023 vs 2022

Shrank 51% on revenue, weaker earnings, cash halved-plus

approved 2024-05-28; registry 2024-05-30; journal 2024 457959

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A KAVLI EIENDOM AS. Revenue 556.9k NOK → 271.9k NOK (-51.2%). Net result -1.85m NOK → -2.54m NOK. Equity -7.12m NOK → -9.66m NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: thin equity buffer; sharp cash drawdown. All figures are taken from the published annual accounts for A KAVLI EIENDOM AS.

Scorecard

Revenue
556.9k NOK 271.9k NOK
-51.2%
Operating result
-1.50m NOK -2.03m NOK
-35.5%
Net result
-1.85m NOK -2.54m NOK
-37.6%
Equity
-7.12m NOK -9.66m NOK
-35.7%
Cash
1.57m NOK 38.0k NOK
-97.6%
Total assets
2.87m NOK 1.01m NOK
-64.8%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 556.9k NOK to 271.9k NOK (-51.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -1.50m NOK → -2.03m NOK (op. margin -269.3% → -747.5%). Calculated

  • ↓

    Net result weakened

    Net result -1.85m NOK → -2.54m NOK (net margin -332.0% → -935.6%). Calculated

  • ↓

    Equity eroded

    Book equity -7.12m NOK → -9.66m NOK (equity ratio -248.0% → -956.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.57m NOK → 38.0k NOK (-97.6% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -956.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (1.57m NOK → 38.0k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation