Org.nr 919 824 913 2021 → 2022 Year-over-year analysis

3-K EIENDOM AS: årsregnskap 2022 vs 2021

Shrank 14% on revenue, weaker earnings

approved 2023-06-28; registry 2023-07-15; journal 2023 582827

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 3-K EIENDOM AS. Revenue 337.9k NOK → 290.7k NOK (-14.0%). Net result +61.4k NOK → +17.2k NOK. Equity 121.8k NOK → 139.0k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
337.9k NOK 290.7k NOK
-14.0%
Operating result
+147.7k NOK +97.5k NOK
-34.0%
Net result
+61.4k NOK +17.2k NOK
-72.1%
Equity
121.8k NOK 139.0k NOK
+14.1%
Cash
234.4k NOK 161.6k NOK
-31.0%
Total assets
3.95m NOK 3.73m NOK
-5.4%

What improved

  • ↑

    Equity strengthened

    Book equity 121.8k NOK → 139.0k NOK (equity ratio 3.1% → 3.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 337.9k NOK to 290.7k NOK (-14.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +147.7k NOK → +97.5k NOK (op. margin 43.7% → 33.5%). Calculated

  • ↓

    Net result weakened

    Net result +61.4k NOK → +17.2k NOK (net margin 18.2% → 5.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 234.4k NOK → 161.6k NOK (-31.0% YoY). Calculated