3 G BYGG AS: årsregnskap 2023 vs 2022
Shrank 37% on revenue, stronger earnings
approved 2024-04-16; registry 2024-05-30; journal 2024 461591
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 3 G BYGG AS. Revenue 6.63m NOK → 4.18m NOK (-36.9%). Net result +191.7k NOK → +278.3k NOK. Equity 203.2k NOK → 481.5k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; current ratio dropped below 1×; cogs moved.
Net constructive year on the published lines.
At a glance
Scorecard
What improved
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Operating result improved
Operating result +181.1k NOK → +297.4k NOK (op. margin 2.7% → 7.1%). Calculated
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Net result improved
Net result +191.7k NOK → +278.3k NOK (net margin 2.9% → 6.7%). Calculated
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Equity strengthened
Book equity 203.2k NOK → 481.5k NOK (equity ratio 27.6% → 130.4%). Calculated
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Cash rose
Bank deposits 132.7k NOK → 623.9k NOK (+370.2% YoY). Calculated
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Payroll decreased
Salary cost 1.43m NOK → 1.42m NOK (22% → 34% of revenue). Calculated
What deteriorated
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Revenue fell
Operating income / revenue moved from 6.63m NOK to 4.18m NOK (-36.9% YoY). Calculated
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Current ratio dropped below 1×
Current ratio 1.16× → 0.12× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
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COGS moved
COGS / varekostnad 547.2k NOK → 1.94m NOK (+255.3% YoY). Calculated