FirmaIQ
Org.nr 945 925 892 2022 → 2023 Year-over-year analysis

A/S Sigba Eiendom: årsregnskap 2023 vs 2022

Grew 5% on revenue, stronger earnings

approved 2024-06-27; registry 2024-07-04; journal 2024 573429

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A/S Sigba Eiendom. Revenue 23.36m NOK → 24.64m NOK (+5.5%). Net result +5.45m NOK → +6.67m NOK. Equity 110.82m NOK → 116.34m NOK.

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

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for A/S Sigba Eiendom.

At a glance

Scorecard

Revenue
23.36m NOK 24.64m NOK
+5.5%
Operating result
+10.47m NOK +12.63m NOK
+20.6%
Net result
+5.45m NOK +6.67m NOK
+22.5%
Equity
110.82m NOK 116.34m NOK
+5.0%
Cash
26.86m NOK 25.23m NOK
-6.1%
Total assets
239.51m NOK 240.16m NOK
+0.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 23.36m NOK to 24.64m NOK (+5.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +10.47m NOK → +12.63m NOK (op. margin 44.8% → 51.2%). Calculated

  • ↑

    Net result improved

    Net result +5.45m NOK → +6.67m NOK (net margin 23.3% → 27.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 110.82m NOK → 116.34m NOK (equity ratio 46.3% → 48.4%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 26.86m NOK → 25.23m NOK (-6.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.78m NOK → 4.40m NOK (16% → 18% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 153.8k NOK → 115.3k NOK. Reported fact