Org.nr 917 684 510 2022 → 2023 Year-over-year analysis

AC BOBIL OG EIENDOM AS: årsregnskap 2023 vs 2022

Shrank 46% on revenue, weaker earnings

approved 2024-06-30; registry 2024-07-22; journal 2024 661081

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AC BOBIL OG EIENDOM AS. Revenue 27.8k NOK → 15.0k NOK (-46.1%). Net result -56.6k NOK → -214.0k NOK. Equity -121.9k NOK → -335.9k NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AC BOBIL OG EIENDOM AS.

Scorecard

Revenue
27.8k NOK 15.0k NOK
-46.1%
Operating result
-11.1k NOK -10.1k NOK
+8.9%
Net result
-56.6k NOK -214.0k NOK
-278.4%
Equity
-121.9k NOK -335.9k NOK
-175.6%
Cash
4 079 NOK 10.6k NOK
+158.6%
Total assets
744.3k NOK 756.1k NOK
+1.6%

What improved

  • ↑

    Operating result improved

    Operating result -11.1k NOK → -10.1k NOK (op. margin -39.9% → -67.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 4 079 NOK → 10.6k NOK (+158.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 27.8k NOK to 15.0k NOK (-46.1% YoY). Calculated

  • ↓

    Net result weakened

    Net result -56.6k NOK → -214.0k NOK (net margin -203.4% → -1426.8%). Calculated

  • ↓

    Equity eroded

    Book equity -121.9k NOK → -335.9k NOK (equity ratio -16.4% → -44.4%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -44.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation