FirmaIQ
Org.nr 933 593 207 2021 → 2022 Year-over-year analysis

A/S Eiendomsutvikling: årsregnskap 2022 vs 2021

Stronger earnings, cash halved-plus

approved 2023-05-26; registry 2023-06-24; journal 2023 496576

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A/S Eiendomsutvikling. Revenue 4.74m NOK → 4.94m NOK (+4.2%). Net result +2.88m NOK → +3.86m NOK. Equity 5.46m NOK → 5.98m NOK.

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

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

At a glance

Scorecard

Revenue
4.74m NOK 4.94m NOK
+4.2%
Operating result
+3.28m NOK +4.17m NOK
+26.9%
Net result
+2.88m NOK +3.86m NOK
+33.9%
Equity
5.46m NOK 5.98m NOK
+9.6%
Cash
140.8k NOK 68.3k NOK
-51.5%
Total assets
48.73m NOK 45.24m NOK
-7.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.74m NOK to 4.94m NOK (+4.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +3.28m NOK → +4.17m NOK (op. margin 69.3% → 84.4%). Calculated

  • ↑

    Net result improved

    Net result +2.88m NOK → +3.86m NOK (net margin 60.8% → 78.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.46m NOK → 5.98m NOK (equity ratio 11.2% → 13.2%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 140.8k NOK → 68.3k NOK (-51.5% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 3.34m NOK → 28 NOK. Reported fact