AISA EIENDOM AS: årsregnskap 2023 vs 2022
Grew 7% on revenue, weaker earnings
approved 2024-04-08; registry 2024-04-10; journal 2024 352113
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AISA EIENDOM AS. Revenue 546.4k NOK → 586.6k NOK (+7.4%). Net result -46.1k NOK → -134.6k NOK. Equity 368.0k NOK → 195.0k NOK.
On the constructive side: revenue rose; operating result improved. Pressures included: net result weakened; equity eroded; cash fell.
Also worth watching: thin equity buffer; book investments changed. All figures are taken from the published annual accounts for AISA EIENDOM AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 546.4k NOK to 586.6k NOK (+7.4% YoY). Calculated
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↑
Operating result improved
Operating result +308.7k NOK → +398.5k NOK (op. margin 56.5% → 67.9%). Calculated
What deteriorated
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↓
Net result weakened
Net result -46.1k NOK → -134.6k NOK (net margin -8.4% → -22.9%). Calculated
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↓
Equity eroded
Book equity 368.0k NOK → 195.0k NOK (equity ratio 4.7% → 2.1%). Calculated
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↓
Cash fell
Bank deposits 171.5k NOK → 166.8k NOK (-2.7% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 2.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Book investments changed
Investment / intangible book value -1.45m NOK → 0 NOK. Reported fact