AF ARNTSEN & FALLANG EIENDOM AS: årsregnskap 2023 vs 2022
Cash halved-plus
approved 2024-04-03; registry 2024-04-06; journal 2024 346359
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AF ARNTSEN & FALLANG EIENDOM AS. Revenue 932.7k NOK → 968.8k NOK (+3.9%). Net result +544.8k NOK → +567.8k NOK. Equity 4.42m NOK → 4.99m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: cash fell.
Also worth watching: sharp cash drawdown; book investments changed. All figures are taken from the published annual accounts for AF ARNTSEN & FALLANG EIENDOM AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 932.7k NOK to 968.8k NOK (+3.9% YoY). Calculated
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↑
Operating result improved
Operating result +668.0k NOK → +697.3k NOK (op. margin 71.6% → 72.0%). Calculated
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↑
Equity strengthened
Book equity 4.42m NOK → 4.99m NOK (equity ratio 54.0% → 92.5%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 3.13m NOK → 677.3k NOK (-78.3% YoY). Calculated
Things to notice
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·
Sharp cash drawdown
Cash fell by more than 60% YoY (3.13m NOK → 677.3k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation
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·
Book investments changed
Investment / intangible book value 82.2k NOK → 102.2k NOK. Reported fact