3V EIENDOM AS: årsregnskap 2022 vs 2021
Weaker earnings, cash halved-plus
approved 2023-07-28; registry 2023-08-02; journal 2023 684935
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 3V EIENDOM AS. Revenue 4.30m NOK → 4.52m NOK (+4.9%). Net result +631.9k NOK → +489.5k NOK. Equity 2.58m NOK → 3.07m NOK.
On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for 3V EIENDOM AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 4.30m NOK to 4.52m NOK (+4.9% YoY). Calculated
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↑
Equity strengthened
Book equity 2.58m NOK → 3.07m NOK (equity ratio 85.1% → 83.6%). Calculated
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↑
Payroll decreased
Salary cost 1.23m NOK → 1.21m NOK (29% → 27% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +812.0k NOK → +635.5k NOK (op. margin 18.9% → 14.1%). Calculated
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↓
Net result weakened
Net result +631.9k NOK → +489.5k NOK (net margin 14.7% → 10.8%). Calculated
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↓
Cash fell
Bank deposits 706.9k NOK → 229.1k NOK (-67.6% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 311.6k NOK → 496.1k NOK (+59.2% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0 → 2. Reported fact