Org.nr 922 813 094 2022 → 2023 Year-over-year analysis

A&M EIENDOM AS: årsregnskap 2023 vs 2022

Grew 11% on revenue

approved 2024-03-20; registry 2024-04-29; journal 2024 358004

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A&M EIENDOM AS. Revenue 5.36m NOK → 5.96m NOK (+11.2%). Net result +2.54m NOK → +2.65m NOK. Equity 4.51m NOK → 4.66m NOK.

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

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

Scorecard

Revenue
5.36m NOK 5.96m NOK
+11.2%
Operating result
+3.53m NOK +4.44m NOK
+25.8%
Net result
+2.54m NOK +2.65m NOK
+4.3%
Equity
4.51m NOK 4.66m NOK
+3.2%
Cash
3.40m NOK 3.11m NOK
-8.4%
Total assets
36.75m NOK 30.01m NOK
-18.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.36m NOK to 5.96m NOK (+11.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +3.53m NOK → +4.44m NOK (op. margin 65.9% → 74.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.51m NOK → 4.66m NOK (equity ratio 12.3% → 15.5%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 3.40m NOK → 3.11m NOK (-8.4% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 10.44m NOK → 5.27m NOK. Reported fact