Org.nr 992 299 134 2022 → 2023 Year-over-year analysis

AKA ÅSSIDEN EIENDOM AS: årsregnskap 2023 vs 2022

Grew 11% on revenue, weaker earnings

approved 2024-04-23; registry 2024-06-08; journal 2024 436977

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AKA ÅSSIDEN EIENDOM AS. Revenue 6.18m NOK → 6.85m NOK (+10.9%). Net result +3.20m NOK → +2.41m NOK. Equity 9.29m NOK → 9.66m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
6.18m NOK 6.85m NOK
+10.9%
Operating result
+4.19m NOK +3.31m NOK
-21.0%
Net result
+3.20m NOK +2.41m NOK
-24.7%
Equity
9.29m NOK 9.66m NOK
+4.0%
Total assets
21.82m NOK 21.53m NOK
-1.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.18m NOK to 6.85m NOK (+10.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 9.29m NOK → 9.66m NOK (equity ratio 42.6% → 44.9%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +4.19m NOK → +3.31m NOK (op. margin 67.8% → 48.2%). Calculated

  • ↓

    Net result weakened

    Net result +3.20m NOK → +2.41m NOK (net margin 51.7% → 35.1%). Calculated