A. STENE TOMTA EIENDOM AS: årsregnskap 2023 vs 2022
Shrank 42% on revenue, returned to profit
approved 2024-03-26; registry 2024-04-17; journal 2024 353365
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A. STENE TOMTA EIENDOM AS. Revenue 920.8k NOK → 533.9k NOK (-42.0%). Net result -19.8k NOK → +4.15m NOK. Equity 927.5k NOK → 1.08m NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.
Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for A. STENE TOMTA EIENDOM AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -19.8k NOK → +160.8k NOK (op. margin -2.2% → 30.1%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 19.8k NOK to a profit of 4.15m NOK. Calculated
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↑
Equity strengthened
Book equity 927.5k NOK → 1.08m NOK (equity ratio 77.5% → 84.1%). Calculated
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Cash rose
Bank deposits 189.3k NOK → 365.7k NOK (+93.2% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 920.8k NOK to 533.9k NOK (-42.0% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 2 NOK → 698.9k NOK (0% → 131% of revenue). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 815.5k NOK → 1 NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 1 → 0. Reported fact