Org.nr 923 807 497 2021 → 2022 Year-over-year analysis

1C EIENDOM AS: årsregnskap 2022 vs 2021

Shrank 60% on revenue, stronger earnings

approved 2023-03-15; registry 2023-03-20; journal 2023 329702

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 1C EIENDOM AS. Revenue 80.3k NOK → 32.0k NOK (-60.2%). Net result -225.9k NOK → -17.3k NOK. Equity -343.0k NOK → -360.4k NOK.

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

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

Scorecard

Revenue
80.3k NOK 32.0k NOK
-60.2%
Operating result
-225.9k NOK -17.4k NOK
+92.3%
Net result
-225.9k NOK -17.3k NOK
+92.3%
Equity
-343.0k NOK -360.4k NOK
-5.1%
Cash
10.4k NOK 12.4k NOK
+19.2%
Total assets
272.3k NOK 274.7k NOK
+0.9%

What improved

  • ↑

    Operating result improved

    Operating result -225.9k NOK → -17.4k NOK (op. margin -281.3% → -54.2%). Calculated

  • ↑

    Net result improved

    Net result -225.9k NOK → -17.3k NOK (net margin -281.2% → -54.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 10.4k NOK → 12.4k NOK (+19.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 80.3k NOK to 32.0k NOK (-60.2% YoY). Calculated

  • ↓

    Equity eroded

    Book equity -343.0k NOK → -360.4k NOK (equity ratio -126.0% → -131.2%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -131.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation