FirmaIQ
Org.nr 995 697 076 2021 → 2022 Year-over-year analysis

3-1 OFFSHORE AS: årsregnskap 2022 vs 2021

Grew 63% on revenue, stronger earnings

approved 2023-06-06; registry 2023-06-10; journal 2023 474134

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for 3-1 OFFSHORE AS. Revenue 2.21m NOK → 3.60m NOK (+62.6%). Net result +415.1k NOK → +990.4k NOK. Equity 3.35m NOK → 4.19m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
2.21m NOK 3.60m NOK
+62.6%
Operating result
+535.7k NOK +428.4k NOK
-20.0%
Net result
+415.1k NOK +990.4k NOK
+138.6%
Equity
3.35m NOK 4.19m NOK
+25.1%
Cash
57.1k NOK 2.25m NOK
+3834.9%
Total assets
3.69m NOK 4.82m NOK
+30.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.21m NOK to 3.60m NOK (+62.6% YoY). Calculated

  • ↑

    Net result improved

    Net result +415.1k NOK → +990.4k NOK (net margin 18.7% → 27.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.35m NOK → 4.19m NOK (equity ratio 90.7% → 86.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 57.1k NOK → 2.25m NOK (+3834.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +535.7k NOK → +428.4k NOK (op. margin 24.2% → 11.9%). Calculated