Org.nr 976 274 717 2022 → 2023 Year-over-year analysis

A SØLVBERG EIGEDOM AS: årsregnskap 2023 vs 2022

Grew 50% on revenue, weaker earnings

approved 2024-05-28; registry 2024-06-27; journal 2024 514878

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A SØLVBERG EIGEDOM AS. Revenue 4.99m NOK → 7.47m NOK (+49.7%). Net result +3.16m NOK → +2.19m NOK.

On the constructive side: revenue rose; operating result improved; payroll decreased. Pressures included: net result weakened.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A SØLVBERG EIGEDOM AS.

Scorecard

Revenue
4.99m NOK 7.47m NOK
+49.7%
Operating result
+2.65m NOK +2.65m NOK
+0.1%
Net result
+3.16m NOK +2.19m NOK
-30.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.99m NOK to 7.47m NOK (+49.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.65m NOK → +2.65m NOK (op. margin 53.1% → 35.5%). Calculated

  • ↑

    Payroll decreased

    Salary cost 15920.37bn NOK → 12 NOK (319054841% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +3.16m NOK → +2.19m NOK (net margin 63.4% → 29.3%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 475.5k NOK → 50.80m NOK (+10583.2% YoY). Calculated