FirmaIQ
Org.nr 919 828 803 2021 → 2022 Year-over-year analysis

3K EIENDOM NORGE AS: årsregnskap 2022 vs 2021

Weaker earnings

approved 2023-04-15; registry 2023-09-28; journal 2023 731743

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for 3K EIENDOM NORGE AS. Revenue 576 NOK → 600 NOK (+4.2%). Net result -15.3k NOK → -64.4k NOK. Equity -94.0k NOK → -299.4k NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for 3K EIENDOM NORGE AS.

At a glance

Scorecard

Revenue
576 NOK 600 NOK
+4.2%
Operating result
+221.8k NOK +269.3k NOK
+21.4%
Net result
-15.3k NOK -64.4k NOK
-320.1%
Equity
-94.0k NOK -299.4k NOK
-218.3%
Cash
2 242 NOK 27.8k NOK
+1140.5%
Total assets
7.12m NOK 6.93m NOK
-2.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 576 NOK to 600 NOK (+4.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +221.8k NOK → +269.3k NOK (op. margin 38507.1% → 44887.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 2 242 NOK → 27.8k NOK (+1140.5% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result -15.3k NOK → -64.4k NOK (net margin -2659.9% → -10727.0%). Calculated

  • ↓

    Equity eroded

    Book equity -94.0k NOK → -299.4k NOK (equity ratio -1.3% → -4.3%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -4.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation