Org.nr 999 264 190 2022 → 2023 Year-over-year analysis

ABORA EIENDOM AS: årsregnskap 2023 vs 2022

Grew 6% on revenue, stronger earnings

approved 2024-02-21; registry 2024-02-26; journal 2024 311963

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ABORA EIENDOM AS. Revenue 924.5k NOK → 982.8k NOK (+6.3%). Net result +366.1k NOK → +468.3k NOK. Equity 7.42m NOK → 7.39m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
924.5k NOK 982.8k NOK
+6.3%
Operating result
+462.0k NOK +548.5k NOK
+18.7%
Net result
+366.1k NOK +468.3k NOK
+27.9%
Equity
7.42m NOK 7.39m NOK
-0.4%
Cash
2.51m NOK 2.66m NOK
+6.1%
Total assets
8.57m NOK 8.55m NOK
-0.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 924.5k NOK to 982.8k NOK (+6.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +462.0k NOK → +548.5k NOK (op. margin 50.0% → 55.8%). Calculated

  • ↑

    Net result improved

    Net result +366.1k NOK → +468.3k NOK (net margin 39.6% → 47.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.51m NOK → 2.66m NOK (+6.1% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 7.42m NOK → 7.39m NOK (equity ratio 86.6% → 86.4%). Calculated