FirmaIQ
Org.nr 913 592 220 2022 → 2023 Year-over-year analysis

3M EIENDOM AS: årsregnskap 2023 vs 2022

Grew 6% on revenue, slipped into loss

approved 2024-03-08; registry 2024-04-10; journal 2024 351878

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for 3M EIENDOM AS. Revenue 863.5k NOK → 919.6k NOK (+6.5%). Net result +298.2k NOK → -184.0k NOK. Equity 1.62m NOK → 1.43m NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
863.5k NOK 919.6k NOK
+6.5%
Operating result
+382.6k NOK -139.0k NOK
-136.3%
Net result
+298.2k NOK -184.0k NOK
-161.7%
Equity
1.62m NOK 1.43m NOK
-11.4%
Cash
301.4k NOK 723.3k NOK
+140.0%
Total assets
2.86m NOK 2.43m NOK
-14.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 863.5k NOK to 919.6k NOK (+6.5% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 301.4k NOK → 723.3k NOK (+140.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +382.6k NOK → -139.0k NOK (op. margin 44.3% → -15.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 298.2k NOK profit to a loss of 184.0k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.62m NOK → 1.43m NOK (equity ratio 56.6% → 59.0%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 6.69× → 0.85× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated