Org.nr 922 754 160 2022 → 2023 Year-over-year analysis

3 PIKER AS: årsregnskap 2023 vs 2022

Shrank 32% on revenue

approved 2024-04-29; registry 2024-05-22; journal 2024 427228

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 3 PIKER AS. Revenue 4.49m NOK → 3.04m NOK (-32.3%). Net result -397.9k NOK → -426.2k NOK. Equity 97.1k NOK → -329.2k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: thin equity buffer; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for 3 PIKER AS.

Scorecard

Revenue
4.49m NOK 3.04m NOK
-32.3%
Operating result
-358.3k NOK -387.7k NOK
-8.2%
Net result
-397.9k NOK -426.2k NOK
-7.1%
Equity
97.1k NOK -329.2k NOK
-439.1%
Cash
252.7k NOK 185.6k NOK
-26.5%
Total assets
1.08m NOK 765.4k NOK
-29.1%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.49m NOK to 3.04m NOK (-32.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -358.3k NOK → -387.7k NOK (op. margin -8.0% → -12.8%). Calculated

  • ↓

    Net result weakened

    Net result -397.9k NOK → -426.2k NOK (net margin -8.9% → -14.0%). Calculated

  • ↓

    Equity eroded

    Book equity 97.1k NOK → -329.2k NOK (equity ratio 9.0% → -43.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 252.7k NOK → 185.6k NOK (-26.5% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -43.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 2.24m NOK → 1.44m NOK (-35.8% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3 → 2. Reported fact