FirmaIQ
Org.nr 998 862 884 2022 → 2023 Year-over-year analysis

AH EIENDOMSDRIFT AS: årsregnskap 2023 vs 2022

Grew 5% on revenue, weaker earnings

approved 2024-06-22; registry 2024-07-27; journal 2024 680409

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AH EIENDOMSDRIFT AS. Revenue 306.0k NOK → 322.8k NOK (+5.5%). Net result +52.1k NOK → +27.6k NOK. Equity 539.1k NOK → 566.7k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
306.0k NOK 322.8k NOK
+5.5%
Operating result
+111.1k NOK +103.0k NOK
-7.3%
Net result
+52.1k NOK +27.6k NOK
-47.0%
Equity
539.1k NOK 566.7k NOK
+5.1%
Cash
31.1k NOK 40.9k NOK
+31.4%
Total assets
2.88m NOK 2.89m NOK
+0.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 306.0k NOK to 322.8k NOK (+5.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 539.1k NOK → 566.7k NOK (equity ratio 18.7% → 19.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 31.1k NOK → 40.9k NOK (+31.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +111.1k NOK → +103.0k NOK (op. margin 36.3% → 31.9%). Calculated

  • ↓

    Net result weakened

    Net result +52.1k NOK → +27.6k NOK (net margin 17.0% → 8.6%). Calculated