Org.nr 997 393 309 2022 → 2023 Year-over-year analysis

ACB EIENDOM AS: årsregnskap 2023 vs 2022

Grew 9% on revenue, stronger earnings, cash halved-plus

approved 2024-06-25; registry 2024-06-27; journal 2024 553909

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ACB EIENDOM AS. Revenue 2.11m NOK → 2.29m NOK (+8.5%). Net result +260.0k NOK → +763.3k NOK. Equity 6.18m NOK → 6.94m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
2.11m NOK 2.29m NOK
+8.5%
Operating result
+709.0k NOK +336.5k NOK
-52.5%
Net result
+260.0k NOK +763.3k NOK
+193.6%
Equity
6.18m NOK 6.94m NOK
+12.4%
Cash
728.1k NOK 63.5k NOK
-91.3%
Total assets
13.55m NOK 13.63m NOK
+0.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.11m NOK to 2.29m NOK (+8.5% YoY). Calculated

  • ↑

    Net result improved

    Net result +260.0k NOK → +763.3k NOK (net margin 12.3% → 33.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 6.18m NOK → 6.94m NOK (equity ratio 45.6% → 50.9%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.75× → 5.91×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +709.0k NOK → +336.5k NOK (op. margin 33.6% → 14.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 728.1k NOK → 63.5k NOK (-91.3% YoY). Calculated