Org.nr 998 936 160 2022 → 2023 Year-over-year analysis

A6 BOLIG AS: årsregnskap 2023 vs 2022

Shrank 53% on revenue, stronger earnings, cash halved-plus

approved 2024-08-22; registry 2024-08-26; journal 2024 737112

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A6 BOLIG AS. Revenue 3.94m NOK → 1.84m NOK (-53.4%). Net result -1.52m NOK → -110.5k NOK. Equity -676.4k NOK → -786.9k NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for A6 BOLIG AS.

Scorecard

Revenue
3.94m NOK 1.84m NOK
-53.4%
Operating result
-1.53m NOK +191.5k NOK
+112.5%
Net result
-1.52m NOK -110.5k NOK
+92.7%
Equity
-676.4k NOK -786.9k NOK
-16.3%
Cash
75.7k NOK 18.0k NOK
-76.2%
Total assets
6.48m NOK 5.16m NOK
-20.3%

What improved

  • ↑

    Operating result improved

    Operating result -1.53m NOK → +191.5k NOK (op. margin -38.8% → 10.4%). Calculated

  • ↑

    Net result improved

    Net result -1.52m NOK → -110.5k NOK (net margin -38.6% → -6.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.94m NOK to 1.84m NOK (-53.4% YoY). Calculated

  • ↓

    Equity eroded

    Book equity -676.4k NOK → -786.9k NOK (equity ratio -10.4% → -15.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 75.7k NOK → 18.0k NOK (-76.2% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 16.53× → 0.87× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -15.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation