FirmaIQ
Org.nr 918 022 732 2022 → 2023 Year-over-year analysis

AKER EIENDOMSKOMPANI AS: årsregnskap 2023 vs 2022

Grew 9% on revenue, weaker earnings, cash halved-plus

approved 2024-06-30; registry 2024-07-02; journal 2024 586818

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AKER EIENDOMSKOMPANI AS. Revenue 431.5k NOK → 469.5k NOK (+8.8%). Net result +262.4k NOK → +90.0k NOK. Equity 98.9k NOK → 188.9k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
431.5k NOK 469.5k NOK
+8.8%
Operating result
+147.8k NOK +115.4k NOK
-21.9%
Net result
+262.4k NOK +90.0k NOK
-65.7%
Equity
98.9k NOK 188.9k NOK
+90.9%
Cash
27.6k NOK 2 144 NOK
-92.2%
Total assets
546.5k NOK 490.4k NOK
-10.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 431.5k NOK to 469.5k NOK (+8.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 98.9k NOK → 188.9k NOK (equity ratio 18.1% → 38.5%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +147.8k NOK → +115.4k NOK (op. margin 34.2% → 24.6%). Calculated

  • ↓

    Net result weakened

    Net result +262.4k NOK → +90.0k NOK (net margin 60.8% → 19.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 27.6k NOK → 2 144 NOK (-92.2% YoY). Calculated