Org.nr 928 173 569 2022 → 2023 Year-over-year analysis

3 SKAUG EIENDOM AS: årsregnskap 2023 vs 2022

Grew 5% on revenue, weaker earnings

approved 2024-08-13; registry 2024-09-23; journal 2024 749283

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 3 SKAUG EIENDOM AS. Revenue 2.01m NOK → 2.11m NOK (+5.1%). Net result +108.9k NOK → +82.6k NOK. Equity -112.5k NOK → -29.9k NOK.

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

Also worth watching: payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for 3 SKAUG EIENDOM AS.

Scorecard

Revenue
2.01m NOK 2.11m NOK
+5.1%
Operating result
+716.5k NOK +992.2k NOK
+38.5%
Net result
+108.9k NOK +82.6k NOK
-24.2%
Equity
-112.5k NOK -29.9k NOK
+73.4%
Cash
17.7k NOK 42.8k NOK
+141.0%
Total assets
14.82m NOK 14.83m NOK
+0.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.01m NOK to 2.11m NOK (+5.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +716.5k NOK → +992.2k NOK (op. margin 35.7% → 47.0%). Calculated

  • ↑

    Equity strengthened

    Book equity -112.5k NOK → -29.9k NOK (equity ratio -0.8% → -0.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 17.7k NOK → 42.8k NOK (+141.0% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +108.9k NOK → +82.6k NOK (net margin 5.4% → 3.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 45.6k NOK → 85.8k NOK (2% → 4% of revenue). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 0.1. Reported fact