Org.nr 919 828 803 2022 → 2023 Year-over-year analysis

3K EIENDOM NORGE AS: årsregnskap 2023 vs 2022

Grew 126656% on revenue, weaker earnings

approved 2024-07-23; registry 2024-08-03; journal 2024 706084

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 3K EIENDOM NORGE AS. Revenue 600 NOK → 760.5k NOK (+126656.0%). Net result -64.4k NOK → -194.6k NOK. Equity -299.4k NOK → -494.0k 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.

Scorecard

Revenue
600 NOK 760.5k NOK
+126656.0%
Operating result
+269.3k NOK +436.1k NOK
+61.9%
Net result
-64.4k NOK -194.6k NOK
-202.4%
Equity
-299.4k NOK -494.0k NOK
-65.0%
Cash
27.8k NOK 48.5k NOK
+74.2%
Total assets
6.93m NOK 6.85m NOK
-1.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 600 NOK to 760.5k NOK (+126656.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +269.3k NOK → +436.1k NOK (op. margin 44887.5% → 57.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 27.8k NOK → 48.5k NOK (+74.2% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result -64.4k NOK → -194.6k NOK (net margin -10727.0% → -25.6%). Calculated

  • ↓

    Equity eroded

    Book equity -299.4k NOK → -494.0k NOK (equity ratio -4.3% → -7.2%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -7.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation