Org.nr 919 734 337 2022 → 2023 Year-over-year analysis

3 LAB AS: årsregnskap 2023 vs 2022

Grew 38% on revenue, returned to profit, cash halved-plus

approved 2024-04-24; registry 2024-04-27; journal 2024 378939

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 3 LAB AS. Revenue 656.2k NOK → 904.6k NOK (+37.8%). Net result -149.6k NOK → +42.7k NOK. Equity -126.1k NOK → -83.4k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for 3 LAB AS.

Scorecard

Revenue
656.2k NOK 904.6k NOK
+37.8%
Operating result
-149.4k NOK +42.6k NOK
+128.5%
Net result
-149.6k NOK +42.7k NOK
+128.6%
Equity
-126.1k NOK -83.4k NOK
+33.9%
Cash
84.1k NOK 37.5k NOK
-55.4%
Total assets
201.7k NOK 151.5k NOK
-24.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 656.2k NOK to 904.6k NOK (+37.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -149.4k NOK → +42.6k NOK (op. margin -22.8% → 4.7%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 149.6k NOK to a profit of 42.7k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -126.1k NOK → -83.4k NOK (equity ratio -62.5% → -55.0%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 84.1k NOK → 37.5k NOK (-55.4% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 465.8k NOK → 491.1k NOK (+5.4% YoY). Calculated