Org.nr 914 331 684 2021 → 2022 Year-over-year analysis

3EID BYGG AS: årsregnskap 2022 vs 2021

Shrank 28% on revenue, cash halved-plus

approved 2023-07-06; registry 2023-07-10; journal 2023 594229

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 3EID BYGG AS. Revenue 2.90m NOK → 2.09m NOK (-28.2%). Net result -73.4k NOK → -65.1k NOK.

On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
2.90m NOK 2.09m NOK
-28.2%
Operating result
-58.0k NOK -53.6k NOK
+7.6%
Net result
-73.4k NOK -65.1k NOK
+11.3%
Cash
411.7k NOK 175.1k NOK
-57.5%
Total assets
771.5k NOK 467.3k NOK
-39.4%

What improved

  • ↑

    Operating result improved

    Operating result -58.0k NOK → -53.6k NOK (op. margin -2.0% → -2.6%). Calculated

  • ↑

    Net result improved

    Net result -73.4k NOK → -65.1k NOK (net margin -2.5% → -3.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.48m NOK → 1.80m NOK (86% → 86% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.90m NOK to 2.09m NOK (-28.2% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 411.7k NOK → 175.1k NOK (-57.5% YoY). Calculated