Org.nr 923 999 094 2022 → 2023 Year-over-year analysis

A2EIENDOM AS: årsregnskap 2023 vs 2022

Grew 98511% on revenue, slipped into loss

approved 2024-03-20; registry 2024-04-03; journal 2024 343900

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A2EIENDOM AS. Revenue 720 NOK → 710.0k NOK (+98511.1%). Net result +11.5k NOK → -30.9k NOK. Equity -450.1k NOK → -480.9k NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for A2EIENDOM AS.

Scorecard

Revenue
720 NOK 710.0k NOK
+98511.1%
Operating result
+216.6k NOK +262.2k NOK
+21.1%
Net result
+11.5k NOK -30.9k NOK
-367.9%
Equity
-450.1k NOK -480.9k NOK
-6.9%
Cash
215.9k NOK 317.5k NOK
+47.1%
Total assets
6.04m NOK 5.77m NOK
-4.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 720 NOK to 710.0k NOK (+98511.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +216.6k NOK → +262.2k NOK (op. margin 30076.5% → 36.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 215.9k NOK → 317.5k NOK (+47.1% YoY). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 11.5k NOK profit to a loss of 30.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity -450.1k NOK → -480.9k NOK (equity ratio -7.5% → -8.3%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -8.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation