Org.nr 899 223 802 2021 → 2022 Year-over-year analysis

3D EIENDOM AS: årsregnskap 2022 vs 2021

Grew 15% on revenue

approved 2023-05-24; registry 2023-05-30; journal 2023 429569

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 3D EIENDOM AS. Revenue 535.4k NOK → 613.4k NOK (+14.6%). Net result -333.4k NOK → -328.4k NOK. Equity -1.74m NOK → -2.07m NOK.

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

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

Scorecard

Revenue
535.4k NOK 613.4k NOK
+14.6%
Operating result
-46.4k NOK +25.7k NOK
+155.4%
Net result
-333.4k NOK -328.4k NOK
+1.5%
Equity
-1.74m NOK -2.07m NOK
-18.9%
Cash
51.2k NOK 65.2k NOK
+27.2%
Total assets
7.16m NOK 6.68m NOK
-6.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 535.4k NOK to 613.4k NOK (+14.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -46.4k NOK → +25.7k NOK (op. margin -8.7% → 4.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 51.2k NOK → 65.2k NOK (+27.2% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -1.74m NOK → -2.07m NOK (equity ratio -24.3% → -31.0%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -31.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation