FirmaIQ
Org.nr 989 571 702 2021 → 2022 Year-over-year analysis

3ET MANAGEMENT AS: årsregnskap 2022 vs 2021

Shrank 46% on revenue, weaker earnings

approved 2023-06-23; registry 2023-07-01; journal 2023 529748

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for 3ET MANAGEMENT AS. Revenue 6.69m NOK → 3.60m NOK (-46.2%). Net result +648.4k NOK → +308.2k NOK. Equity 18.35m NOK → 18.66m NOK.

On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell; net result weakened.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
6.69m NOK 3.60m NOK
-46.2%
Operating result
+88.3k NOK +576.7k NOK
+552.8%
Net result
+648.4k NOK +308.2k NOK
-52.5%
Equity
18.35m NOK 18.66m NOK
+1.7%
Cash
32.7k NOK 58.7k NOK
+79.3%
Total assets
19.64m NOK 23.26m NOK
+18.4%

What improved

  • ↑

    Operating result improved

    Operating result +88.3k NOK → +576.7k NOK (op. margin 1.3% → 16.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 18.35m NOK → 18.66m NOK (equity ratio 93.4% → 80.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 32.7k NOK → 58.7k NOK (+79.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.69m NOK to 3.60m NOK (-46.2% YoY). Calculated

  • ↓

    Net result weakened

    Net result +648.4k NOK → +308.2k NOK (net margin 9.7% → 8.6%). Calculated