FirmaIQ
Org.nr 990 885 656 2022 → 2023 Year-over-year analysis

3 Q NORGE AS: årsregnskap 2023 vs 2022

Grew 8% on revenue, stronger earnings

approved 2024-06-12; registry 2024-06-15; journal 2024 508410

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for 3 Q NORGE AS. Revenue 1.45m NOK → 1.58m NOK (+8.4%). Net result -64.1k NOK → -39.1k NOK. Equity 622.9k NOK → 583.8k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for 3 Q NORGE AS.

At a glance

Scorecard

Revenue
1.45m NOK 1.58m NOK
+8.4%
Operating result
-29.9k NOK -22.2k NOK
+25.8%
Net result
-64.1k NOK -39.1k NOK
+39.0%
Equity
622.9k NOK 583.8k NOK
-6.3%
Cash
509.5k NOK 319.0k NOK
-37.4%
Total assets
950.7k NOK 917.2k NOK
-3.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.45m NOK to 1.58m NOK (+8.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -29.9k NOK → -22.2k NOK (op. margin -2.1% → -1.4%). Calculated

  • ↑

    Net result improved

    Net result -64.1k NOK → -39.1k NOK (net margin -4.4% → -2.5%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 622.9k NOK → 583.8k NOK (equity ratio 65.5% → 63.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 509.5k NOK → 319.0k NOK (-37.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.21m NOK → 1.26m NOK (83% → 80% of revenue). Calculated