Org.nr 933 593 207 2022 → 2023 Year-over-year analysis

A/S Eiendomsutvikling: årsregnskap 2023 vs 2022

Grew 7% on revenue, weaker earnings

approved 2024-05-26; registry 2024-06-27; journal 2024 536952

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A/S Eiendomsutvikling. Revenue 4.94m NOK → 5.27m NOK (+6.8%). Net result +3.86m NOK → +2.12m NOK. Equity 5.98m NOK → 5.81m NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
4.94m NOK 5.27m NOK
+6.8%
Operating result
+4.17m NOK +3.50m NOK
-16.0%
Net result
+3.86m NOK +2.12m NOK
-45.1%
Equity
5.98m NOK 5.81m NOK
-2.7%
Cash
68.3k NOK n/m
—
Total assets
45.24m NOK 45.11m NOK
-0.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.94m NOK to 5.27m NOK (+6.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +4.17m NOK → +3.50m NOK (op. margin 84.4% → 66.4%). Calculated

  • ↓

    Net result weakened

    Net result +3.86m NOK → +2.12m NOK (net margin 78.1% → 40.2%). Calculated

  • ↓

    Equity eroded

    Book equity 5.98m NOK → 5.81m NOK (equity ratio 13.2% → 12.9%). Calculated