3 LAB AS: årsregnskap 2022 vs 2021
Grew 24% on revenue, weaker earnings
approved 2023-05-17; registry 2023-05-22; journal 2023 417000
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 3 LAB AS. Revenue 529.2k NOK → 656.2k NOK (+24.0%). Net result -90.6k NOK → -149.6k NOK. Equity 23.5k NOK → -126.1k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for 3 LAB AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 529.2k NOK to 656.2k NOK (+24.0% YoY). Calculated
-
↑
Cash rose
Bank deposits 13.7k NOK → 84.1k NOK (+514.8% YoY). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result -90.5k NOK → -149.4k NOK (op. margin -17.1% → -22.8%). Calculated
-
↓
Net result weakened
Net result -90.6k NOK → -149.6k NOK (net margin -17.1% → -22.8%). Calculated
-
↓
Equity eroded
Book equity 23.5k NOK → -126.1k NOK (equity ratio 16.7% → -62.5%). Calculated
Things to notice
-
·
Thin equity buffer
Equity ratio is -62.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
-
·
COGS moved
COGS / varekostnad 223.6k NOK → 465.8k NOK (+108.3% YoY). Calculated