Org.nr 923 783 091 2021 → 2022 Year-over-year analysis

3 G BYGG AS: årsregnskap 2022 vs 2021

Grew 552% on revenue, returned to profit

approved 2023-03-19; registry 2023-03-21; journal 2023 330770

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 3 G BYGG AS. Revenue 1.02m NOK → 6.63m NOK (+551.7%). Net result -369.4k NOK → +191.7k NOK. Equity 11.6k NOK → 203.2k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: payroll increased; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for 3 G BYGG AS.

Scorecard

Revenue
1.02m NOK 6.63m NOK
+551.7%
Operating result
-370.7k NOK +181.1k NOK
+148.9%
Net result
-369.4k NOK +191.7k NOK
+151.9%
Equity
11.6k NOK 203.2k NOK
+1659.5%
Cash
33.9k NOK 132.7k NOK
+292.0%
Total assets
278.4k NOK 735.8k NOK
+164.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.02m NOK to 6.63m NOK (+551.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -370.7k NOK → +181.1k NOK (op. margin -36.4% → 2.7%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 369.4k NOK to a profit of 191.7k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 11.6k NOK → 203.2k NOK (equity ratio 4.1% → 27.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 33.9k NOK → 132.7k NOK (+292.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 222.3k NOK → 1.43m NOK (22% → 22% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 668.4k NOK → 547.2k NOK (-18.1% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 2. Reported fact