FirmaIQ
Org.nr 885 265 952 2022 → 2023 Year-over-year analysis

AH EIENDOM AUESTAD & HÅLAND AS: årsregnskap 2023 vs 2022

Shrank 100% on revenue, stronger earnings

registry 2024-06-04; journal 2024 483850

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AH EIENDOM AUESTAD & HÅLAND AS. Revenue 907.3k NOK → 972 NOK (-99.9%). Net result +471.0k NOK → +599.7k NOK. Equity 3.90m NOK → 3.50m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
907.3k NOK 972 NOK
-99.9%
Operating result
+632.5k NOK +686.5k NOK
+8.5%
Net result
+471.0k NOK +599.7k NOK
+27.3%
Equity
3.90m NOK 3.50m NOK
-10.3%
Cash
676.6k NOK 502.2k NOK
-25.8%
Total assets
4.11m NOK 3.80m NOK
-7.7%

What improved

  • ↑

    Operating result improved

    Operating result +632.5k NOK → +686.5k NOK (op. margin 69.7% → 70624.6%). Calculated

  • ↑

    Net result improved

    Net result +471.0k NOK → +599.7k NOK (net margin 51.9% → 61700.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 907.3k NOK to 972 NOK (-99.9% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 3.90m NOK → 3.50m NOK (equity ratio 94.9% → 92.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 676.6k NOK → 502.2k NOK (-25.8% YoY). Calculated