SELVAAG BOLIG ASA: årsregnskap 2023 vs 2022
Weaker earnings
approved 2024-04-25; registry 2024-07-11; journal 2024 544802
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for SELVAAG BOLIG ASA. Revenue 79.62m NOK → 79.30m NOK (-0.4%). Net result +390.98m NOK → +273.63m NOK. Equity 1.93bn NOK → 2.01bn NOK.
On the constructive side: equity strengthened; cash rose; owners injected capital. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for SELVAAG BOLIG ASA.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 1.93bn NOK → 2.01bn NOK (equity ratio 61.1% → 68.7%). Calculated
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↑
Cash rose
Bank deposits 352.6k NOK → 50.63m NOK (+14258.2% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 1.93bn NOK → 2.01bn NOK (+82.01m NOK). Reported fact
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 79.62m NOK to 79.30m NOK (-0.4% YoY). Calculated
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↓
Operating result weakened
Operating result -115.47m NOK → -132.53m NOK (op. margin -145.0% → -167.1%). Calculated
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↓
Net result weakened
Net result +390.98m NOK → +273.63m NOK (net margin 491.0% → 345.0%). Calculated
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↓
Payroll up without matching revenue
Salary cost 3.14m NOK → 3.15m NOK (4% → 4% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad -2.93m NOK → -9.76m NOK (-232.8% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 2.42bn NOK → 2.40bn NOK. Reported fact