Org.nr 922 673 160 2021 → 2022 Year-over-year analysis

3.M EIENDOM AS: årsregnskap 2022 vs 2021

Grew 6% on revenue, fresh owner capital

approved 2023-03-13; registry 2023-03-16; journal 2023 326273

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 3.M EIENDOM AS. Revenue 482.2k NOK → 511.2k NOK (+6.0%). Net result -36.1k NOK → -28.5k NOK. Equity 357.2k NOK → 461.9k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for 3.M EIENDOM AS.

Scorecard

Revenue
482.2k NOK 511.2k NOK
+6.0%
Operating result
+47.7k NOK +57.6k NOK
+20.9%
Net result
-36.1k NOK -28.5k NOK
+21.0%
Equity
357.2k NOK 461.9k NOK
+29.3%
Cash
117.3k NOK 157.4k NOK
+34.2%
Total assets
7.53m NOK 7.15m NOK
-5.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 482.2k NOK to 511.2k NOK (+6.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +47.7k NOK → +57.6k NOK (op. margin 9.9% → 11.3%). Calculated

  • ↑

    Net result improved

    Net result -36.1k NOK → -28.5k NOK (net margin -7.5% → -5.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 357.2k NOK → 461.9k NOK (equity ratio 4.7% → 6.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 117.3k NOK → 157.4k NOK (+34.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4 719 NOK → 39.8k NOK (1% → 8% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 90.0k NOK → 66.0k NOK. Reported fact