3-1 OFFSHORE AS: årsregnskap 2023 vs 2022
Shrank 29% on revenue, weaker earnings
approved 2024-06-13; registry 2024-06-17; journal 2024 512761
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 3-1 OFFSHORE AS. Revenue 3.60m NOK → 2.56m NOK (-28.9%). Net result +990.4k NOK → +227.8k NOK. Equity 4.19m NOK → 4.41m NOK.
On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for 3-1 OFFSHORE AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 4.19m NOK → 4.41m NOK (equity ratio 86.9% → 91.1%). Calculated
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↑
Cash rose
Bank deposits 2.25m NOK → 2.54m NOK (+12.9% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 3.60m NOK to 2.56m NOK (-28.9% YoY). Calculated
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↓
Operating result weakened
Operating result +428.4k NOK → +305.2k NOK (op. margin 11.9% → 11.9%). Calculated
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↓
Net result weakened
Net result +990.4k NOK → +227.8k NOK (net margin 27.5% → 8.9%). Calculated
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↓
Payroll up without matching revenue
Salary cost 1.32m NOK → 1.41m NOK (37% → 55% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 315.0k NOK → 420 NOK (-99.9% YoY). Calculated