FirmaIQ
Org.nr 998 735 068 2021 → 2022 Year-over-year analysis

3F EIENDOM AS: årsregnskap 2022 vs 2021

Shrank 9% on revenue, weaker earnings, cash halved-plus

approved 2023-06-06; registry 2023-06-15; journal 2023 474726

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for 3F EIENDOM AS. Revenue 1.26m NOK → 1.15m NOK (-8.9%). Net result -183.6k NOK → -573.3k NOK. Equity 354.0k NOK → 780.7k NOK.

On the constructive side: equity strengthened; owners injected capital. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
1.26m NOK 1.15m NOK
-8.9%
Operating result
+206.5k NOK -166.0k NOK
-180.4%
Net result
-183.6k NOK -573.3k NOK
-212.3%
Equity
354.0k NOK 780.7k NOK
+120.5%
Cash
191.5k NOK 17.1k NOK
-91.1%
Total assets
17.27m NOK 18.66m NOK
+8.0%

What improved

  • ↑

    Equity strengthened

    Book equity 354.0k NOK → 780.7k NOK (equity ratio 2.0% → 4.2%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 30.0k NOK → 1.03m NOK (+1.00m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.26m NOK to 1.15m NOK (-8.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +206.5k NOK → -166.0k NOK (op. margin 16.4% → -14.5%). Calculated

  • ↓

    Net result weakened

    Net result -183.6k NOK → -573.3k NOK (net margin -14.6% → -50.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 191.5k NOK → 17.1k NOK (-91.1% YoY). Calculated