Org.nr 924 413 956 2022 → 2023 Year-over-year analysis

ACHIEVE EIENDOMSMEGLING AS: årsregnskap 2023 vs 2022

Shrank 15% on revenue, slipped into loss

approved 2024-06-24; registry 2024-07-01; journal 2024 555695

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ACHIEVE EIENDOMSMEGLING AS. Revenue 30.48m NOK → 25.76m NOK (-15.5%). Net result +2.88m NOK → -359.4k NOK. Equity 3.69m NOK → 3.58m NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACHIEVE EIENDOMSMEGLING AS.

Scorecard

Revenue
30.48m NOK 25.76m NOK
-15.5%
Operating result
+3.63m NOK -242.2k NOK
-106.7%
Net result
+2.88m NOK -359.4k NOK
-112.5%
Equity
3.69m NOK 3.58m NOK
-2.9%
Cash
5.93m NOK 4.00m NOK
-32.7%
Total assets
10.87m NOK 8.60m NOK
-20.9%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 30.48m NOK to 25.76m NOK (-15.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +3.63m NOK → -242.2k NOK (op. margin 11.9% → -0.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 2.88m NOK profit to a loss of 359.4k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 3.69m NOK → 3.58m NOK (equity ratio 34.0% → 41.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 5.93m NOK → 4.00m NOK (-32.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 5.78m NOK → 4.89m NOK (-15.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 5 250 NOK → 250 NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 12 → 15. Reported fact