Org.nr 914 251 133 2022 → 2023 Year-over-year analysis

3V EIENDOM AS: årsregnskap 2023 vs 2022

Shrank 57% on revenue, slipped into loss

approved 2024-06-30; registry 2024-08-14; journal 2024 727371

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 3V EIENDOM AS. Revenue 4.52m NOK → 1.93m NOK (-57.2%). Net result +489.5k NOK → -614.7k NOK. Equity 3.07m NOK → 2.46m NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 3V EIENDOM AS.

Scorecard

Revenue
4.52m NOK 1.93m NOK
-57.2%
Operating result
+635.5k NOK -578.3k NOK
-191.0%
Net result
+489.5k NOK -614.7k NOK
-225.6%
Equity
3.07m NOK 2.46m NOK
-20.0%
Cash
229.1k NOK 190.8k NOK
-16.7%
Total assets
3.68m NOK 2.61m NOK
-28.9%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.52m NOK to 1.93m NOK (-57.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +635.5k NOK → -578.3k NOK (op. margin 14.1% → -29.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 489.5k NOK profit to a loss of 614.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 3.07m NOK → 2.46m NOK (equity ratio 83.6% → 94.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 229.1k NOK → 190.8k NOK (-16.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 496.1k NOK → 160.5k NOK (-67.6% YoY). Calculated