FirmaIQ
Org.nr 989 686 046 2022 → 2023 Year-over-year analysis

AB TAKST - AKTIV BOLIGTAKSERING AS: årsregnskap 2023 vs 2022

Shrank 19% on revenue, weaker earnings

registry 2024-07-15; journal 2024 641051

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AB TAKST - AKTIV BOLIGTAKSERING AS. Revenue 1.77m NOK → 1.43m NOK (-19.2%). Net result +161.1k NOK → +17.9k NOK. Equity 138.6k NOK → 156.5k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
1.77m NOK 1.43m NOK
-19.2%
Operating result
+217.0k NOK +22.7k NOK
-89.5%
Net result
+161.1k NOK +17.9k NOK
-88.9%
Equity
138.6k NOK 156.5k NOK
+12.9%
Cash
598.3k NOK 420.4k NOK
-29.7%
Total assets
637.4k NOK 417.9k NOK
-34.4%

What improved

  • ↑

    Equity strengthened

    Book equity 138.6k NOK → 156.5k NOK (equity ratio 21.7% → 37.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.77m NOK to 1.43m NOK (-19.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +217.0k NOK → +22.7k NOK (op. margin 12.2% → 1.6%). Calculated

  • ↓

    Net result weakened

    Net result +161.1k NOK → +17.9k NOK (net margin 9.1% → 1.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 598.3k NOK → 420.4k NOK (-29.7% YoY). Calculated