3,14 HOLDING AS: årsregnskap 2022 vs 2021
Shrank 59% on revenue, slipped into loss, cash halved-plus
registry 2023-08-09; journal 2023 703531
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 3,14 HOLDING AS. Revenue 547.5k NOK → 224.6k NOK (-59.0%). Net result +259.1k NOK → -181.7k NOK. Equity 406.0k NOK → 224.3k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for 3,14 HOLDING AS.
At a glance
Scorecard
What improved
-
↑
Payroll decreased
Salary cost 3.93m NOK → 3.12m NOK (717% → 1389% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 547.5k NOK to 224.6k NOK (-59.0% YoY). Calculated
-
↓
Operating result weakened
Operating result +332.7k NOK → -174.8k NOK (op. margin 60.8% → -77.8%). Calculated
-
↓
Fell into a net loss
Net result flipped from 259.1k NOK profit to a loss of 181.7k NOK. Calculated
-
↓
Equity eroded
Book equity 406.0k NOK → 224.3k NOK (equity ratio 49.8% → 36.9%). Calculated
-
↓
Cash fell
Bank deposits 725.3k NOK → 216.3k NOK (-70.2% YoY). Calculated
Things to notice
-
·
Book investments changed
Investment / intangible book value 10.0k NOK → 20.0k NOK. Reported fact