Org.nr 912 755 061 2021 → 2022 Year-over-year analysis

3A EIENDOM 4 AS: årsregnskap 2022 vs 2021

Grew 50% on revenue

approved 2023-06-14; registry 2023-06-19; journal 2023 497034

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 3A EIENDOM 4 AS. Revenue 88.0k NOK → 132.0k NOK (+50.0%). Net result -106.9k NOK → -90.5k NOK. Equity 118.2k NOK → 7 NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for 3A EIENDOM 4 AS.

Scorecard

Revenue
88.0k NOK 132.0k NOK
+50.0%
Operating result
-46.3k NOK -20.6k NOK
+55.6%
Net result
-106.9k NOK -90.5k NOK
+15.3%
Equity
118.2k NOK 7 NOK
-100.0%
Cash
39.1k NOK 37.7k NOK
-3.6%
Total assets
3.70m NOK 3.78m NOK
+1.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 88.0k NOK to 132.0k NOK (+50.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -46.3k NOK → -20.6k NOK (op. margin -52.6% → -15.6%). Calculated

  • ↑

    Net result improved

    Net result -106.9k NOK → -90.5k NOK (net margin -121.5% → -68.6%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 451.7k NOK → 514.6k NOK (+62.9k NOK). Reported fact

What deteriorated

  • ↓

    Equity eroded

    Book equity 118.2k NOK → 7 NOK (equity ratio 3.2% → 0.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 39.1k NOK → 37.7k NOK (-3.6% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation