Org.nr 925 547 077 2022 → 2023 Year-over-year analysis

3XB EIENDOM AS: årsregnskap 2023 vs 2022

Grew 204% on revenue, returned to profit, fresh owner capital

registry 2024-06-01; journal 2024 467522

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 3XB EIENDOM AS. Revenue 302.7k NOK → 919.3k NOK (+203.7%). Net result -57.0k NOK → +435.4k NOK. Equity 276.09m NOK → 711.5k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: equity eroded; cash fell.

Net constructive year on the published lines.

Scorecard

Revenue
302.7k NOK 919.3k NOK
+203.7%
Operating result
+113.7k NOK +712.0k NOK
+526.0%
Net result
-57.0k NOK +435.4k NOK
+864.1%
Equity
276.09m NOK 711.5k NOK
-99.7%
Cash
101.9k NOK 97.8k NOK
-4.1%
Total assets
4.04m NOK 2.78m NOK
-31.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 302.7k NOK to 919.3k NOK (+203.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +113.7k NOK → +712.0k NOK (op. margin 37.6% → 77.4%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 57.0k NOK to a profit of 435.4k NOK. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 400 NOK → 400.0k NOK (+399.6k NOK). Reported fact

What deteriorated

  • ↓

    Equity eroded

    Book equity 276.09m NOK → 711.5k NOK (equity ratio 6827.0% → 25.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 101.9k NOK → 97.8k NOK (-4.1% YoY). Calculated