FirmaIQ
Org.nr 919 669 217 2022 → 2023 Year-over-year analysis

3S EIENDOM HOLDING AS: årsregnskap 2023 vs 2022

Weaker earnings

approved 2024-06-24; registry 2024-06-26; journal 2024 545986

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for 3S EIENDOM HOLDING AS. Revenue 1.74m NOK → 1.77m NOK (+2.0%). Net result +465.3k NOK → +132.7k NOK. Equity 1.95m NOK → 2.08m NOK.

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

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for 3S EIENDOM HOLDING AS.

At a glance

Scorecard

Revenue
1.74m NOK 1.77m NOK
+2.0%
Operating result
+596.6k NOK +169.3k NOK
-71.6%
Net result
+465.3k NOK +132.7k NOK
-71.5%
Equity
1.95m NOK 2.08m NOK
+6.8%
Cash
420.8k NOK 445.8k NOK
+5.9%
Total assets
2.40m NOK 2.43m NOK
+1.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.74m NOK to 1.77m NOK (+2.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.95m NOK → 2.08m NOK (equity ratio 81.3% → 85.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 420.8k NOK → 445.8k NOK (+5.9% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.77× → 1.19×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +596.6k NOK → +169.3k NOK (op. margin 34.3% → 9.6%). Calculated

  • ↓

    Net result weakened

    Net result +465.3k NOK → +132.7k NOK (net margin 26.8% → 7.5%). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact