FirmaIQ
Org.nr 997 129 210 2022 → 2023 Year-over-year analysis

ABVK EIENDOM AS: årsregnskap 2023 vs 2022

Grew 6% on revenue, weaker earnings, fresh owner capital

registry 2024-04-18; journal 2024 362573

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ABVK EIENDOM AS. Revenue 1.44m NOK → 1.52m NOK (+5.6%). Net result +341.0k NOK → +163.8k NOK. Equity 441.0k NOK → 875.5k NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
1.44m NOK 1.52m NOK
+5.6%
Operating result
+842.4k NOK +874.2k NOK
+3.8%
Net result
+341.0k NOK +163.8k NOK
-52.0%
Equity
441.0k NOK 875.5k NOK
+98.5%
Cash
124.5k NOK 256.0k NOK
+105.7%
Total assets
12.24m NOK 12.19m NOK
-0.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.44m NOK to 1.52m NOK (+5.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +842.4k NOK → +874.2k NOK (op. margin 58.5% → 57.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 441.0k NOK → 875.5k NOK (equity ratio 3.6% → 7.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 124.5k NOK → 256.0k NOK (+105.7% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.60× → 1.13×. Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +341.0k NOK → +163.8k NOK (net margin 23.7% → 10.8%). Calculated