Org.nr 996 682 064 2021 → 2022 Year-over-year analysis

3 N EIENDOM AS: årsregnskap 2022 vs 2021

Grew 84% on revenue

approved 2023-06-30; registry 2023-08-26; journal 2023 717660

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 3 N EIENDOM AS. Revenue 4.19m NOK → 7.70m NOK (+83.9%). Net result -7.90m NOK → -8.92m NOK. Equity -5.63m NOK → -14.55m NOK.

On the constructive side: revenue rose; operating result improved; current ratio back above 1×. Pressures included: net result weakened; equity eroded; cash fell.

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

Scorecard

Revenue
4.19m NOK 7.70m NOK
+83.9%
Operating result
-7.52m NOK -5.49m NOK
+27.1%
Net result
-7.90m NOK -8.92m NOK
-12.9%
Equity
-5.63m NOK -14.55m NOK
-158.4%
Cash
527.2k NOK 285.1k NOK
-45.9%
Total assets
24.98m NOK 158.79m NOK
+535.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.19m NOK to 7.70m NOK (+83.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -7.52m NOK → -5.49m NOK (op. margin -179.8% → -71.3%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.05× → 1.48×. Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result -7.90m NOK → -8.92m NOK (net margin -188.8% → -115.9%). Calculated

  • ↓

    Equity eroded

    Book equity -5.63m NOK → -14.55m NOK (equity ratio -22.5% → -9.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 527.2k NOK → 285.1k NOK (-45.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 10.07m NOK → 10.88m NOK (241% → 141% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 16.59m NOK → 100.43m NOK. Reported fact