Org.nr 925 470 007 2021 → 2022 Year-over-year analysis

3D ESTATE HOLDING AS: årsregnskap 2022 vs 2021

Slipped into loss

approved 2023-06-21; registry 2023-07-03; journal 2023 536465

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 3D ESTATE HOLDING AS. Net result +1.85m NOK → -38.4k NOK. Equity 3.16m NOK → 2.66m NOK.

Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for 3D ESTATE HOLDING AS.

Scorecard

Revenue
n/m 0 NOK
—
Operating result
-30.5k NOK -38.4k NOK
-26.1%
Net result
+1.85m NOK -38.4k NOK
-102.1%
Equity
3.16m NOK 2.66m NOK
-15.9%
Cash
99.5k NOK n/m
—
Total assets
3.16m NOK 3.12m NOK
-1.2%

What deteriorated

  • ↓

    Operating result weakened

    Operating result -30.5k NOK → -38.4k NOK. Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 1.85m NOK profit to a loss of 38.4k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 3.16m NOK → 2.66m NOK (equity ratio 100.0% → 85.1%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 1.29m NOK → 1.26m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 21.6k NOK → 27.6k NOK. Reported fact