Org.nr 920 991 211 2022 → 2023 Year-over-year analysis

AC EIENDOM 2 AS: årsregnskap 2023 vs 2022

Weaker earnings, cash halved-plus

approved 2024-05-23; registry 2024-05-29; journal 2024 456426

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AC EIENDOM 2 AS. Revenue 600.7k NOK → 629.2k NOK (+4.8%). Net result +92.0k NOK → +54.0k NOK. Equity 2.29m NOK → 2.26m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AC EIENDOM 2 AS.

Scorecard

Revenue
600.7k NOK 629.2k NOK
+4.8%
Operating result
+125.1k NOK +75.0k NOK
-40.0%
Net result
+92.0k NOK +54.0k NOK
-41.3%
Equity
2.29m NOK 2.26m NOK
-1.1%
Cash
569.6k NOK 269.2k NOK
-52.7%
Total assets
2.47m NOK 2.40m NOK
-3.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 600.7k NOK to 629.2k NOK (+4.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +125.1k NOK → +75.0k NOK (op. margin 20.8% → 11.9%). Calculated

  • ↓

    Net result weakened

    Net result +92.0k NOK → +54.0k NOK (net margin 15.3% → 8.6%). Calculated

  • ↓

    Equity eroded

    Book equity 2.29m NOK → 2.26m NOK (equity ratio 92.6% → 94.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 569.6k NOK → 269.2k NOK (-52.7% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 807.8k NOK → 56.5k NOK. Reported fact