FirmaIQ
Org.nr 899 223 802 2022 → 2023 Year-over-year analysis

3D EIENDOM AS: årsregnskap 2023 vs 2022

Grew 17% on revenue, stronger earnings, cash halved-plus

approved 2024-06-21; registry 2024-07-20; journal 2024 656324

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for 3D EIENDOM AS. Revenue 613.4k NOK → 716.5k NOK (+16.8%). Net result -328.4k NOK → -160.0k NOK. Equity -2.07m NOK → -2.23m 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 3D EIENDOM AS.

At a glance

Scorecard

Revenue
613.4k NOK 716.5k NOK
+16.8%
Operating result
+25.7k NOK +337.0k NOK
+1212.1%
Net result
-328.4k NOK -160.0k NOK
+51.3%
Equity
-2.07m NOK -2.23m NOK
-7.7%
Cash
65.2k NOK 224 NOK
-99.7%
Total assets
6.68m NOK 6.43m NOK
-3.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 613.4k NOK to 716.5k NOK (+16.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +25.7k NOK → +337.0k NOK (op. margin 4.2% → 47.0%). Calculated

  • ↑

    Net result improved

    Net result -328.4k NOK → -160.0k NOK (net margin -53.5% → -22.3%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -2.07m NOK → -2.23m NOK (equity ratio -31.0% → -34.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 65.2k NOK → 224 NOK (-99.7% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -34.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation