3T EIENDOM AS: årsregnskap 2023 vs 2022
Stronger earnings
approved 2024-06-26; registry 2024-07-11; journal 2024 616656
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 3T EIENDOM AS. Revenue 12.39m NOK → 12.41m NOK (+0.2%). Net result -3.43m NOK → -2.06m NOK. Equity 1.13m NOK → 1.04m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for 3T EIENDOM AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 12.39m NOK to 12.41m NOK (+0.2% YoY). Calculated
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↑
Operating result improved
Operating result -1.18m NOK → +1.20m NOK (op. margin -9.5% → 9.7%). Calculated
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↑
Net result improved
Net result -3.43m NOK → -2.06m NOK (net margin -27.7% → -16.6%). Calculated
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↑
Cash rose
Bank deposits 375.6k NOK → 627.6k NOK (+67.1% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 1.13m NOK → 1.04m NOK (equity ratio 0.8% → 1.0%). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 1.13m NOK → 1.04m NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
Payroll increased
Salary cost 1.98m NOK → 2.23m NOK (16% → 18% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 13.6k NOK → 179.1k NOK (+1222.0% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 12.97m NOK → 11.87m NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact