Org.nr 919 824 913 2022 → 2023 Year-over-year analysis

3-K EIENDOM AS: årsregnskap 2023 vs 2022

Slipped into loss

registry 2024-07-20; journal 2024 650382

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 3-K EIENDOM AS. Revenue 290.7k NOK → 304.8k NOK (+4.8%). Net result +17.2k NOK → -31.7k NOK. Equity 139.0k NOK → 107.3k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for 3-K EIENDOM AS.

Scorecard

Revenue
290.7k NOK 304.8k NOK
+4.8%
Operating result
+97.5k NOK +60.3k NOK
-38.2%
Net result
+17.2k NOK -31.7k NOK
-284.7%
Equity
139.0k NOK 107.3k NOK
-22.8%
Cash
161.6k NOK 120.8k NOK
-25.3%
Total assets
3.73m NOK n/m
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 290.7k NOK to 304.8k NOK (+4.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +97.5k NOK → +60.3k NOK (op. margin 33.5% → 19.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 17.2k NOK profit to a loss of 31.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 139.0k NOK → 107.3k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 161.6k NOK → 120.8k NOK (-25.3% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 16.6k NOK → 712.0k NOK (+4198.4% YoY). Calculated