Org.nr 916 318 855 2021 → 2022 Year-over-year analysis

1 EIENDOM AS: årsregnskap 2022 vs 2021

Grew 26% on revenue

approved 2023-06-30; registry 2023-07-19; journal 2023 628510

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 1 EIENDOM AS. Revenue 584.4k NOK → 738.0k NOK (+26.3%). Net result +30.7k NOK → +27.4k NOK. Equity 83.7k NOK → 111.1k NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for 1 EIENDOM AS.

Scorecard

Revenue
584.4k NOK 738.0k NOK
+26.3%
Operating result
+424.5k NOK +420.1k NOK
-1.0%
Net result
+30.7k NOK +27.4k NOK
-10.7%
Equity
83.7k NOK 111.1k NOK
+32.7%
Cash
260.2k NOK 260.2k NOK
0.0%
Total assets
7.38m NOK 10.65m NOK
+44.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 584.4k NOK to 738.0k NOK (+26.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 83.7k NOK → 111.1k NOK (equity ratio 1.1% → 1.0%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +424.5k NOK → +420.1k NOK (op. margin 72.6% → 56.9%). Calculated

  • ↓

    Net result weakened

    Net result +30.7k NOK → +27.4k NOK (net margin 5.2% → 3.7%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 1.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation