Org.nr 993 377 120 2022 → 2023 Year-over-year analysis

A.S VALEN EIENDOM AS: årsregnskap 2023 vs 2022

Shrank 35% on revenue, weaker earnings

approved 2024-07-04; registry 2024-07-06; journal 2024 607016

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A.S VALEN EIENDOM AS. Revenue 153.3k NOK → 100.0k NOK (-34.8%). Net result +89.4k NOK → +62.0k NOK. Equity 288.1k NOK → 672.7k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
153.3k NOK 100.0k NOK
-34.8%
Operating result
+112.0k NOK +63.2k NOK
-43.5%
Net result
+89.4k NOK +62.0k NOK
-30.6%
Equity
288.1k NOK 672.7k NOK
+133.6%
Cash
56.9k NOK 551.6k NOK
+869.5%
Total assets
301.5k NOK 930.1k NOK
+208.5%

What improved

  • ↑

    Equity strengthened

    Book equity 288.1k NOK → 672.7k NOK (equity ratio 95.6% → 72.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 56.9k NOK → 551.6k NOK (+869.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 153.3k NOK to 100.0k NOK (-34.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +112.0k NOK → +63.2k NOK (op. margin 73.0% → 63.2%). Calculated

  • ↓

    Net result weakened

    Net result +89.4k NOK → +62.0k NOK (net margin 58.3% → 62.0%). Calculated