Org.nr 960 155 769 2022 → 2023 Year-over-year analysis

A KLEVEN EIENDOM AS: årsregnskap 2023 vs 2022

Grew 33% on revenue, weaker earnings

approved 2024-03-11; registry 2024-03-18; journal 2024 329922

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A KLEVEN EIENDOM AS. Revenue 1.33m NOK → 1.77m NOK (+32.9%). Net result -142.7k NOK → -1.57m NOK. Equity 12.45m NOK → 10.88m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.33m NOK 1.77m NOK
+32.9%
Operating result
-28.1k NOK -1.77m NOK
-6193.7%
Net result
-142.7k NOK -1.57m NOK
-1000.7%
Equity
12.45m NOK 10.88m NOK
-12.6%
Cash
1.39m NOK 1.50m NOK
+7.8%
Total assets
18.10m NOK 15.60m NOK
-13.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.33m NOK to 1.77m NOK (+32.9% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 1.39m NOK → 1.50m NOK (+7.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -28.1k NOK → -1.77m NOK (op. margin -2.1% → -99.9%). Calculated

  • ↓

    Net result weakened

    Net result -142.7k NOK → -1.57m NOK (net margin -10.7% → -88.7%). Calculated

  • ↓

    Equity eroded

    Book equity 12.45m NOK → 10.88m NOK (equity ratio 68.8% → 69.8%). Calculated