Org.nr 922 673 160 2022 → 2023 Year-over-year analysis

3.M EIENDOM AS: årsregnskap 2023 vs 2022

Grew 6% on revenue

approved 2024-03-08; registry 2024-06-14; journal 2024 464537

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 3.M EIENDOM AS. Revenue 511.2k NOK → 540.2k NOK (+5.7%). Net result -28.5k NOK → -32.2k NOK. Equity 461.9k NOK → 524.8k NOK.

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

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

Scorecard

Revenue
511.2k NOK 540.2k NOK
+5.7%
Operating result
+57.6k NOK +68.6k NOK
+19.1%
Net result
-28.5k NOK -32.2k NOK
-12.8%
Equity
461.9k NOK 524.8k NOK
+13.6%
Cash
157.4k NOK 184.6k NOK
+17.3%
Total assets
7.15m NOK 7.15m NOK
+0.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 511.2k NOK to 540.2k NOK (+5.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +57.6k NOK → +68.6k NOK (op. margin 11.3% → 12.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 461.9k NOK → 524.8k NOK (equity ratio 6.5% → 7.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 157.4k NOK → 184.6k NOK (+17.3% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 514.3k NOK → 609.5k NOK (+95.1k NOK). Reported fact

What deteriorated

  • ↓

    Net result weakened

    Net result -28.5k NOK → -32.2k NOK (net margin -5.6% → -6.0%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 66.0k NOK → 42.0k NOK. Reported fact