Org.nr 912 381 307 2022 → 2023 Year-over-year analysis

3A EIENDOM 2 AS: årsregnskap 2023 vs 2022

A steady year on the published lines

approved 2024-10-03; registry 2024-10-21; journal 2024 753265

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for 3A EIENDOM 2 AS. Revenue 1.40m NOK → 1.43m NOK (+1.7%). Net result +493.6k NOK → +429.8k NOK.

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

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for 3A EIENDOM 2 AS.

At a glance

Revenue

1.40m NOK 1.43m NOK

+1.7%

Operating result

+788.8k NOK +856.4k NOK

+8.6%

Net result

+493.6k NOK +429.8k NOK

-12.9%

Cash

230.7k NOK 488.5k NOK

+111.7%

Total assets

9.48m NOK 9.83m NOK

+3.7%

↑
Revenue rose

Operating income / revenue moved from 1.40m NOK to 1.43m NOK (+1.7% YoY). Calculated
↑
Operating result improved

Operating result +788.8k NOK → +856.4k NOK (op. margin 56.3% → 60.1%). Calculated
↑
Cash rose

Bank deposits 230.7k NOK → 488.5k NOK (+111.7% YoY). Calculated
↑
Payroll decreased

Salary cost 15.2k NOK → 2 249 NOK (1% → 0% of revenue). Calculated

↓
Net result weakened

Net result +493.6k NOK → +429.8k NOK (net margin 35.2% → 30.1%). Calculated