FirmaIQ
Org.nr 912 324 923 2022 → 2023 Year-over-year analysis

A12 EIENDOM AS: årsregnskap 2023 vs 2022

Cash halved-plus

approved 2024-01-24; registry 2024-01-27; journal 2024 302363

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A12 EIENDOM AS. Revenue 4.39m NOK → 4.54m NOK (+3.3%). Net result +1.47m NOK → +1.57m NOK. Equity 167.8k NOK → 736.6k NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
4.39m NOK 4.54m NOK
+3.3%
Operating result
+2.57m NOK +3.19m NOK
+24.1%
Net result
+1.47m NOK +1.57m NOK
+6.5%
Equity
167.8k NOK 736.6k NOK
+339.1%
Cash
1.54m NOK 747.4k NOK
-51.5%
Total assets
23.88m NOK 22.90m NOK
-4.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.39m NOK to 4.54m NOK (+3.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.57m NOK → +3.19m NOK (op. margin 58.5% → 70.2%). Calculated

  • ↑

    Net result improved

    Net result +1.47m NOK → +1.57m NOK (net margin 33.6% → 34.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 167.8k NOK → 736.6k NOK (equity ratio 0.7% → 3.2%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.71× → 1.09×. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 1.54m NOK → 747.4k NOK (-51.5% YoY). Calculated