Org.nr 876 624 532 2021 → 2022 Year-over-year analysis

3-T BYGG AS: årsregnskap 2022 vs 2021

Shrank 12% on revenue, weaker earnings

approved 2023-06-29; registry 2023-08-08; journal 2023 657395

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 3-T BYGG AS. Revenue 43.54m NOK → 38.36m NOK (-11.9%). Net result +4.40m NOK → +181.5k NOK. Equity 8.82m NOK → 7.00m NOK.

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

Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for 3-T BYGG AS.

Scorecard

Revenue
43.54m NOK 38.36m NOK
-11.9%
Operating result
+5.51m NOK +239.8k NOK
-95.6%
Net result
+4.40m NOK +181.5k NOK
-95.9%
Equity
8.82m NOK 7.00m NOK
-20.6%
Cash
3.81m NOK 3.27m NOK
-14.1%
Total assets
16.71m NOK 14.29m NOK
-14.5%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 43.54m NOK to 38.36m NOK (-11.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +5.51m NOK → +239.8k NOK (op. margin 12.7% → 0.6%). Calculated

  • ↓

    Net result weakened

    Net result +4.40m NOK → +181.5k NOK (net margin 10.1% → 0.5%). Calculated

  • ↓

    Equity eroded

    Book equity 8.82m NOK → 7.00m NOK (equity ratio 52.8% → 49.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.81m NOK → 3.27m NOK (-14.1% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 21.01m NOK → 18.36m NOK (-12.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 4.11m NOK → 7.38m NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 20 → 23. Reported fact