Org.nr 914 499 100 2021 → 2022 Year-over-year analysis

3XH TRADING AS: årsregnskap 2022 vs 2021

Weaker earnings, cash halved-plus

approved 2023-07-07; registry 2023-09-02; journal 2023 721758

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 3XH TRADING AS. Revenue 63.8k NOK → 65.2k NOK (+2.1%). Net result +534.1k NOK → +321.6k NOK. Equity 159.4k NOK → 30.0k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
63.8k NOK 65.2k NOK
+2.1%
Operating result
-223.1k NOK -171.8k NOK
+23.0%
Net result
+534.1k NOK +321.6k NOK
-39.8%
Equity
159.4k NOK 30.0k NOK
-81.2%
Cash
129.7k NOK 14.0k NOK
-89.2%
Total assets
307.1k NOK 73.8k NOK
-76.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 63.8k NOK to 65.2k NOK (+2.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -223.1k NOK → -171.8k NOK (op. margin -349.5% → -263.5%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +534.1k NOK → +321.6k NOK (net margin 836.5% → 493.2%). Calculated

  • ↓

    Equity eroded

    Book equity 159.4k NOK → 30.0k NOK (equity ratio 51.9% → 40.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 129.7k NOK → 14.0k NOK (-89.2% YoY). Calculated