Org.nr 922 042 195 2021 → 2022 Year-over-year analysis

3-HUS AS: årsregnskap 2022 vs 2021

Grew 28% on revenue, weaker earnings, cash halved-plus

approved 2023-02-22; registry 2023-02-28; journal 2023 313117

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 3-HUS AS. Revenue 72.0k NOK → 91.8k NOK (+27.5%). Net result -88.8k NOK → -154.2k NOK. Equity 1.31m NOK → 1.15m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
72.0k NOK 91.8k NOK
+27.5%
Operating result
-19.1k NOK -16.4k NOK
+13.8%
Net result
-88.8k NOK -154.2k NOK
-73.7%
Equity
1.31m NOK 1.15m NOK
-11.8%
Cash
386.5k NOK 167.6k NOK
-56.7%
Total assets
17.8k NOK 4.99m NOK
+27979.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 72.0k NOK to 91.8k NOK (+27.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -19.1k NOK → -16.4k NOK (op. margin -26.5% → -17.9%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result -88.8k NOK → -154.2k NOK (net margin -123.4% → -168.0%). Calculated

  • ↓

    Equity eroded

    Book equity 1.31m NOK → 1.15m NOK (equity ratio 7362.7% → 23.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 386.5k NOK → 167.6k NOK (-56.7% YoY). Calculated