Org.nr 925 547 077 2020 → 2021 Year-over-year analysis

3XB EIENDOM AS: årsregnskap 2021 vs 2020

Grew 2315% on revenue, stronger earnings

approved 2022-07-28; registry 2022-08-01; journal 2022 827255

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for 3XB EIENDOM AS. Revenue 7 500 NOK → 181.1k NOK (+2315.2%). Net result -47.7k NOK → -12.2k NOK. Equity 12.31m NOK → 293 NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Also worth watching: thin equity buffer; paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for 3XB EIENDOM AS.

Scorecard

Revenue
7 500 NOK 181.1k NOK
+2315.2%
Operating result
-42.3k NOK +57.9k NOK
+237.1%
Net result
-47.7k NOK -12.2k NOK
+74.4%
Equity
12.31m NOK 293 NOK
-100.0%
Cash
107.8k NOK 127.8k NOK
+18.6%
Total assets
1.35m NOK 4.03m NOK
+197.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7 500 NOK to 181.1k NOK (+2315.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -42.3k NOK → +57.9k NOK (op. margin -563.5% → 32.0%). Calculated

  • ↑

    Net result improved

    Net result -47.7k NOK → -12.2k NOK (net margin -636.1% → -6.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 107.8k NOK → 127.8k NOK (+18.6% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio -21.55× → 18.17×. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 12.31m NOK → 293 NOK (equity ratio 909.1% → 0.0%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Paid-in equity reduced

    Paid-in equity fell 354.4k NOK → 353.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value -15.0k NOK → -45.5k NOK. Reported fact