Org.nr 914 331 684 2022 → 2023 Year-over-year analysis

3EID BYGG AS: årsregnskap 2023 vs 2022

Returned to profit

approved 2024-05-29; registry 2024-06-01; journal 2024 467043

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 3EID BYGG AS. Revenue 2.09m NOK → 2.06m NOK (-1.4%). Net result -65.1k NOK → +4.17m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
2.09m NOK 2.06m NOK
-1.4%
Operating result
-53.6k NOK +231.4k NOK
+531.4%
Net result
-65.1k NOK +4.17m NOK
+6501.1%
Equity
n/m -41.5k NOK
—
Cash
175.1k NOK 162.7k NOK
-7.1%
Total assets
467.3k NOK 462.6k NOK
-1.0%

What improved

  • ↑

    Operating result improved

    Operating result -53.6k NOK → +231.4k NOK (op. margin -2.6% → 11.3%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 65.1k NOK to a profit of 4.17m NOK. Calculated

  • ↑

    Payroll decreased

    Salary cost 1.80m NOK → 1.44m NOK (86% → 70% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.09m NOK to 2.06m NOK (-1.4% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 175.1k NOK → 162.7k NOK (-7.1% YoY). Calculated