Org.nr 990 885 656 2021 → 2022 Year-over-year analysis

3 Q NORGE AS: årsregnskap 2022 vs 2021

Shrank 11% on revenue, slipped into loss

approved 2023-06-29; registry 2023-07-05; journal 2023 575234

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 3 Q NORGE AS. Revenue 1.63m NOK → 1.45m NOK (-10.5%). Net result +230.1k NOK → -64.1k NOK. Equity 687.0k NOK → 622.9k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
1.63m NOK 1.45m NOK
-10.5%
Operating result
+294.9k NOK -29.9k NOK
-110.1%
Net result
+230.1k NOK -64.1k NOK
-127.9%
Equity
687.0k NOK 622.9k NOK
-9.3%
Cash
331.6k NOK 509.5k NOK
+53.7%
Total assets
1.10m NOK 950.7k NOK
-13.6%

What improved

  • ↑

    Cash rose

    Bank deposits 331.6k NOK → 509.5k NOK (+53.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.63m NOK to 1.45m NOK (-10.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +294.9k NOK → -29.9k NOK (op. margin 18.1% → -2.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 230.1k NOK profit to a loss of 64.1k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 687.0k NOK → 622.9k NOK (equity ratio 62.4% → 65.5%). Calculated