Org.nr 930 672 114 2022 → 2023 Year-over-year analysis

A/S Bøgaten 10: årsregnskap 2023 vs 2022

Shrank 18% on revenue, stronger earnings

registry 2024-07-20; journal 2024 650076

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A/S Bøgaten 10. Revenue 1.11m NOK → 909.0k NOK (-18.0%). Net result -136.5k NOK → -46.5k NOK. Equity 401.6k NOK → 355.1k NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A/S Bøgaten 10.

Scorecard

Revenue
1.11m NOK 909.0k NOK
-18.0%
Operating result
-44.5k NOK +103.2k NOK
+331.6%
Net result
-136.5k NOK -46.5k NOK
+66.0%
Equity
401.6k NOK 355.1k NOK
-11.6%
Cash
621.7k NOK 630.5k NOK
+1.4%
Total assets
3.48m NOK 3.34m NOK
-3.9%

What improved

  • ↑

    Operating result improved

    Operating result -44.5k NOK → +103.2k NOK (op. margin -4.0% → 11.4%). Calculated

  • ↑

    Net result improved

    Net result -136.5k NOK → -46.5k NOK (net margin -12.3% → -5.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 621.7k NOK → 630.5k NOK (+1.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.11m NOK to 909.0k NOK (-18.0% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 401.6k NOK → 355.1k NOK (equity ratio 11.5% → 10.6%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 6 345 NOK → 1 718 NOK. Reported fact