Org.nr 924 536 330 2022 → 2023 Year-over-year analysis

A67 EIENDOM AS: årsregnskap 2023 vs 2022

Grew 170% on revenue, returned to profit, cash halved-plus

approved 2024-05-30; registry 2024-06-29; journal 2024 563109

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A67 EIENDOM AS. Revenue 599.0k NOK → 1.62m NOK (+170.4%). Net result -66.4k NOK → +49.8k NOK. Equity 3.71m NOK → 3.61m NOK.

On the constructive side: revenue rose; turned profitable. Pressures included: operating result weakened; equity eroded; cash fell.

Also worth watching: paid-in equity reduced; cogs moved. All figures are taken from the published annual accounts for A67 EIENDOM AS.

Scorecard

Revenue
599.0k NOK 1.62m NOK
+170.4%
Operating result
+630.0k NOK +61.4k NOK
-90.2%
Net result
-66.4k NOK +49.8k NOK
+175.0%
Equity
3.71m NOK 3.61m NOK
-2.7%
Cash
854.9k NOK 96.1k NOK
-88.8%
Total assets
19.78m NOK 19.56m NOK
-1.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 599.0k NOK to 1.62m NOK (+170.4% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 66.4k NOK to a profit of 49.8k NOK. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +630.0k NOK → +61.4k NOK (op. margin 105.2% → 3.8%). Calculated

  • ↓

    Equity eroded

    Book equity 3.71m NOK → 3.61m NOK (equity ratio 18.8% → 18.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 854.9k NOK → 96.1k NOK (-88.8% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.86× → 0.38× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 3.89m NOK → 3.74m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 4 447 NOK → 58.1k NOK (+1207.6% YoY). Calculated