Org.nr 994 705 008 2022 → 2023 Year-over-year analysis

AC-SANDE EIENDOM AS: årsregnskap 2023 vs 2022

Cash halved-plus

approved 2024-04-02; registry 2024-04-24; journal 2024 357278

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AC-SANDE EIENDOM AS. Revenue 619.2k NOK → 619.2k NOK (0.0%). Net result +276.6k NOK → +227.4k NOK. Equity 1.42m NOK → 1.65m NOK.

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

Also worth watching: sharp cash drawdown; book investments changed. All figures are taken from the published annual accounts for AC-SANDE EIENDOM AS.

Scorecard

Revenue
619.2k NOK 619.2k NOK
0.0%
Operating result
+477.1k NOK +431.9k NOK
-9.5%
Net result
+276.6k NOK +227.4k NOK
-17.8%
Equity
1.42m NOK 1.65m NOK
+16.0%
Cash
4.67m NOK 876.3k NOK
-81.2%
Total assets
7.60m NOK 7.43m NOK
-2.3%

What improved

  • ↑

    Equity strengthened

    Book equity 1.42m NOK → 1.65m NOK (equity ratio 18.7% → 22.2%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +477.1k NOK → +431.9k NOK (op. margin 77.1% → 69.7%). Calculated

  • ↓

    Net result weakened

    Net result +276.6k NOK → +227.4k NOK (net margin 44.7% → 36.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 4.67m NOK → 876.3k NOK (-81.2% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (4.67m NOK → 876.3k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 806 NOK → 3 915 NOK. Reported fact