Org.nr 920 604 048 2021 → 2022 Year-over-year analysis

3X EIENDOM AS: årsregnskap 2022 vs 2021

Shrank 7% on revenue, weaker earnings

approved 2023-04-26; registry 2023-05-22; journal 2023 413436

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 3X EIENDOM AS. Revenue 323.9k NOK → 300.0k NOK (-7.4%). Net result +88.7k NOK → +65.3k NOK. Equity 218.1k NOK → 283.4k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
323.9k NOK 300.0k NOK
-7.4%
Operating result
+219.4k NOK +219.4k NOK
-0.0%
Net result
+88.7k NOK +65.3k NOK
-26.4%
Equity
218.1k NOK 283.4k NOK
+29.9%
Cash
52.3k NOK 48.0k NOK
-8.2%
Total assets
3.28m NOK 3.20m NOK
-2.2%

What improved

  • ↑

    Equity strengthened

    Book equity 218.1k NOK → 283.4k NOK (equity ratio 6.7% → 8.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 323.9k NOK to 300.0k NOK (-7.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +219.4k NOK → +219.4k NOK (op. margin 67.8% → 73.1%). Calculated

  • ↓

    Net result weakened

    Net result +88.7k NOK → +65.3k NOK (net margin 27.4% → 21.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 52.3k NOK → 48.0k NOK (-8.2% YoY). Calculated