FirmaIQ
Org.nr 915 057 276 2021 → 2022 Year-over-year analysis

3E-HOLDING AS: årsregnskap 2022 vs 2021

Shrank 43% on revenue, slipped into loss

registry 2023-07-24; journal 2023 635997

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for 3E-HOLDING AS. Revenue 20.4k NOK → 11.6k NOK (-43.3%). Net result +37.2k NOK → -92.2k NOK. Equity 2.98m NOK → 1.94m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
20.4k NOK 11.6k NOK
-43.3%
Operating result
+4 271 NOK -49.2k NOK
-1250.8%
Net result
+37.2k NOK -92.2k NOK
-347.7%
Equity
2.98m NOK 1.94m NOK
-35.0%
Cash
1.55m NOK 976.3k NOK
-37.0%
Total assets
2.98m NOK 2.34m NOK
-21.4%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 20.4k NOK to 11.6k NOK (-43.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +4 271 NOK → -49.2k NOK (op. margin 20.9% → -425.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 37.2k NOK profit to a loss of 92.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 2.98m NOK → 1.94m NOK (equity ratio 100.0% → 82.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.55m NOK → 976.3k NOK (-37.0% YoY). Calculated