Org.nr 888 026 452 2022 → 2023 Year-over-year analysis

AB ENERGIFORVALTNING AS: årsregnskap 2023 vs 2022

Shrank 100% on revenue, stronger earnings

approved 2024-01-15; registry 2024-01-22; journal 2024 301792

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AB ENERGIFORVALTNING AS. Revenue 341.7k NOK → 500 NOK (-99.9%). Net result +7 285 NOK → +84.2k NOK. Equity 15.3k NOK → 99.5k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

Net constructive year on the published lines.

Scorecard

Revenue
341.7k NOK 500 NOK
-99.9%
Operating result
+7 345 NOK +70.0k NOK
+853.4%
Net result
+7 285 NOK +84.2k NOK
+1056.2%
Equity
15.3k NOK 99.5k NOK
+551.1%
Cash
89.4k NOK 678.8k NOK
+659.6%
Total assets
161.3k NOK 678.8k NOK
+320.9%

What improved

  • ↑

    Operating result improved

    Operating result +7 345 NOK → +70.0k NOK (op. margin 2.1% → 14004.8%). Calculated

  • ↑

    Net result improved

    Net result +7 285 NOK → +84.2k NOK (net margin 2.1% → 16846.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 15.3k NOK → 99.5k NOK (equity ratio 9.5% → 14.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 89.4k NOK → 678.8k NOK (+659.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 341.7k NOK to 500 NOK (-99.9% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 310.6k NOK → 408.4k NOK (91% → 81683% of revenue). Calculated