FirmaIQ
Org.nr 913 592 220 2021 → 2022 Year-over-year analysis

3M EIENDOM AS: årsregnskap 2022 vs 2021

Grew 5% on revenue, cash halved-plus

approved 2023-04-20; registry 2023-05-22; journal 2023 413234

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for 3M EIENDOM AS. Revenue 821.6k NOK → 863.5k NOK (+5.1%). Net result +282.8k NOK → +298.2k NOK. Equity 2.32m NOK → 1.62m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
821.6k NOK 863.5k NOK
+5.1%
Operating result
+362.6k NOK +382.6k NOK
+5.5%
Net result
+282.8k NOK +298.2k NOK
+5.4%
Equity
2.32m NOK 1.62m NOK
-30.3%
Cash
953.2k NOK 301.4k NOK
-68.4%
Total assets
2.64m NOK 2.86m NOK
+8.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 821.6k NOK to 863.5k NOK (+5.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +362.6k NOK → +382.6k NOK (op. margin 44.1% → 44.3%). Calculated

  • ↑

    Net result improved

    Net result +282.8k NOK → +298.2k NOK (net margin 34.4% → 34.5%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.80× → 6.69×. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 2.32m NOK → 1.62m NOK (equity ratio 87.8% → 56.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 953.2k NOK → 301.4k NOK (-68.4% YoY). Calculated