FirmaIQ
Org.nr 925 559 830 2022 → 2023 Year-over-year analysis

3ND EIENDOM AS: årsregnskap 2023 vs 2022

Shrank 60% on revenue, weaker earnings

approved 2024-04-10; registry 2024-06-22; journal 2024 530822

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for 3ND EIENDOM AS. Revenue 3.77m NOK → 1.51m NOK (-59.9%). Net result +1.71m NOK → +723.8k NOK. Equity 5.93m NOK → 2.65m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
3.77m NOK 1.51m NOK
-59.9%
Operating result
+2.85m NOK +1.16m NOK
-59.3%
Net result
+1.71m NOK +723.8k NOK
-57.7%
Equity
5.93m NOK 2.65m NOK
-55.3%
Cash
77.6k NOK 174.4k NOK
+124.8%
Total assets
14.15m NOK 8.74m NOK
-38.2%

What improved

  • ↑

    Cash rose

    Bank deposits 77.6k NOK → 174.4k NOK (+124.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.77m NOK to 1.51m NOK (-59.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.85m NOK → +1.16m NOK (op. margin 75.6% → 76.8%). Calculated

  • ↓

    Net result weakened

    Net result +1.71m NOK → +723.8k NOK (net margin 45.5% → 47.9%). Calculated

  • ↓

    Equity eroded

    Book equity 5.93m NOK → 2.65m NOK (equity ratio 41.9% → 30.3%). Calculated