Org.nr 914 986 206 2022 → 2023 Year-over-year analysis

A. SØRENSENS EIENDOM AS: årsregnskap 2023 vs 2022

Shrank 18% on revenue, slipped into loss

approved 2024-03-04; registry 2024-03-18; journal 2024 329945

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A. SØRENSENS EIENDOM AS. Revenue 127.5k NOK → 104.2k NOK (-18.3%). Net result +61.2k NOK → -19.9k NOK. Equity 589.3k NOK → 569.4k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
127.5k NOK 104.2k NOK
-18.3%
Operating result
+75.7k NOK +53.8k NOK
-29.0%
Net result
+61.2k NOK -19.9k NOK
-132.5%
Equity
589.3k NOK 569.4k NOK
-3.4%
Cash
385.9k NOK 401.5k NOK
+4.0%
Total assets
3.44m NOK 3.48m NOK
+1.3%

What improved

  • ↑

    Cash rose

    Bank deposits 385.9k NOK → 401.5k NOK (+4.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 127.5k NOK to 104.2k NOK (-18.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +75.7k NOK → +53.8k NOK (op. margin 59.4% → 51.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 61.2k NOK profit to a loss of 19.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 589.3k NOK → 569.4k NOK (equity ratio 17.1% → 16.4%). Calculated