3 SKAUG EIENDOM AS: årsregnskap 2022 vs 2021
Grew 6% on revenue, weaker earnings, cash halved-plus
approved 2023-08-25; registry 2023-08-31; journal 2023 721447
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 3 SKAUG EIENDOM AS. Revenue 1.89m NOK → 2.01m NOK (+6.2%). Net result +269.8k NOK → +108.9k NOK. Equity 678.0k NOK → -112.5k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: thin equity buffer; paid-in equity reduced. All figures are taken from the published annual accounts for 3 SKAUG EIENDOM AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 1.89m NOK to 2.01m NOK (+6.2% YoY). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +809.8k NOK → +716.5k NOK (op. margin 42.9% → 35.7%). Calculated
-
↓
Net result weakened
Net result +269.8k NOK → +108.9k NOK (net margin 14.3% → 5.4%). Calculated
-
↓
Equity eroded
Book equity 678.0k NOK → -112.5k NOK (equity ratio 4.6% → -0.8%). Calculated
-
↓
Cash fell
Bank deposits 84.1k NOK → 17.7k NOK (-78.9% YoY). Calculated
Things to notice
-
·
Thin equity buffer
Equity ratio is -0.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
-
·
Paid-in equity reduced
Paid-in equity fell 400.0k NOK → 30.0k NOK — check capital reduction, conversion, or reclassification. Interpretation