Org.nr 912 381 226 2022 → 2023 Year-over-year analysis

3A EIENDOM 1 AS: årsregnskap 2023 vs 2022

Grew 14% on revenue, weaker earnings, cash halved-plus

approved 2024-04-12; registry 2024-04-17; journal 2024 359966

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 3A EIENDOM 1 AS. Revenue 375.9k NOK → 426.9k NOK (+13.6%). Net result -118.7k NOK → -415.3k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
375.9k NOK 426.9k NOK
+13.6%
Operating result
+49.3k NOK -163.2k NOK
-431.1%
Net result
-118.7k NOK -415.3k NOK
-250.0%
Equity
5 252 NOK n/m
—
Cash
218.7k NOK 31.1k NOK
-85.8%
Total assets
3.51m NOK 3.33m NOK
-5.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 375.9k NOK to 426.9k NOK (+13.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +49.3k NOK → -163.2k NOK (op. margin 13.1% → -38.2%). Calculated

  • ↓

    Net result weakened

    Net result -118.7k NOK → -415.3k NOK (net margin -31.6% → -97.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 218.7k NOK → 31.1k NOK (-85.8% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 12.66× → 0.78× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated