Org.nr 912 381 226 2021 → 2022 Year-over-year analysis

3A EIENDOM 1 AS: årsregnskap 2022 vs 2021

Weaker earnings

approved 2023-06-01; registry 2023-06-07; journal 2023 469132

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 3A EIENDOM 1 AS. Revenue 380.4k NOK → 375.9k NOK (-1.2%). Net result -489 NOK → -118.7k NOK. Equity 123.9k NOK → 5 252 NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for 3A EIENDOM 1 AS.

Scorecard

Revenue
380.4k NOK 375.9k NOK
-1.2%
Operating result
+105.9k NOK +49.3k NOK
-53.5%
Net result
-489 NOK -118.7k NOK
-24166.5%
Equity
123.9k NOK 5 252 NOK
-95.8%
Cash
57.0k NOK 218.7k NOK
+284.0%
Total assets
3.85m NOK 3.51m NOK
-8.9%

What improved

  • ↑

    Cash rose

    Bank deposits 57.0k NOK → 218.7k NOK (+284.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 380.4k NOK to 375.9k NOK (-1.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +105.9k NOK → +49.3k NOK (op. margin 27.8% → 13.1%). Calculated

  • ↓

    Net result weakened

    Net result -489 NOK → -118.7k NOK (net margin -0.1% → -31.6%). Calculated

  • ↓

    Equity eroded

    Book equity 123.9k NOK → 5 252 NOK (equity ratio 3.2% → 0.1%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation