Org.nr 987 633 980 2022 → 2023 Year-over-year analysis

3 M INVEST AS: årsregnskap 2023 vs 2022

Grew 29% on revenue, stronger earnings

approved 2024-06-26; registry 2024-07-15; journal 2024 643178

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 3 M INVEST AS. Revenue 666.7k NOK → 862.4k NOK (+29.4%). Net result +330.8k NOK → +972.6k NOK. Equity 3.46m NOK → 3.44m NOK.

On the constructive side: revenue rose; net result improved; cash rose. Pressures included: operating result weakened; equity eroded.

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

Scorecard

Revenue
666.7k NOK 862.4k NOK
+29.4%
Operating result
+263.8k NOK +223.5k NOK
-15.3%
Net result
+330.8k NOK +972.6k NOK
+194.0%
Equity
3.46m NOK 3.44m NOK
-0.8%
Cash
544.6k NOK 707.8k NOK
+30.0%
Total assets
3.98m NOK 6.18m NOK
+55.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 666.7k NOK to 862.4k NOK (+29.4% YoY). Calculated

  • ↑

    Net result improved

    Net result +330.8k NOK → +972.6k NOK (net margin 49.6% → 112.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 544.6k NOK → 707.8k NOK (+30.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +263.8k NOK → +223.5k NOK (op. margin 39.6% → 25.9%). Calculated

  • ↓

    Equity eroded

    Book equity 3.46m NOK → 3.44m NOK (equity ratio 87.1% → 55.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 347 NOK → 2.45m NOK (0% → 285% of revenue). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact