Org.nr 991 710 027 2022 → 2023 Year-over-year analysis

ADMINISTRASJONSBYGGET SOLHEIMSVIKEN AS: årsregnskap 2023 vs 2022

Grew 11% on revenue, stronger earnings

approved 2024-03-21; registry 2024-06-19; journal 2024 495138

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ADMINISTRASJONSBYGGET SOLHEIMSVIKEN AS. Revenue 5.88m NOK → 6.52m NOK (+11.0%). Net result +2.86m NOK → +3.81m NOK. Equity 16.82m NOK → 16.85m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Net constructive year on the published lines.

Scorecard

Revenue
5.88m NOK 6.52m NOK
+11.0%
Operating result
+3.55m NOK +4.50m NOK
+26.9%
Net result
+2.86m NOK +3.81m NOK
+33.4%
Equity
16.82m NOK 16.85m NOK
+0.2%
Total assets
19.79m NOK 19.35m NOK
-2.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.88m NOK to 6.52m NOK (+11.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +3.55m NOK → +4.50m NOK (op. margin 60.4% → 69.0%). Calculated

  • ↑

    Net result improved

    Net result +2.86m NOK → +3.81m NOK (net margin 48.6% → 58.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 16.82m NOK → 16.85m NOK (equity ratio 85.0% → 87.1%). Calculated