3-T BYGG AS: årsregnskap 2023 vs 2022
Shrank 10% on revenue, slipped into loss, cash halved-plus
approved 2024-06-30; registry 2024-07-13; journal 2024 620288
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 3-T BYGG AS. Revenue 38.36m NOK → 34.42m NOK (-10.3%). Net result +181.5k NOK → -1.12m NOK. Equity 7.00m NOK → 5.88m NOK.
On the constructive side: operating result improved; payroll decreased. Pressures included: revenue fell; fell into a net loss; equity eroded.
Also worth watching: sharp cash drawdown; cogs fell; book investments changed. All figures are taken from the published annual accounts for 3-T BYGG AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result +239.8k NOK → +604.3k NOK (op. margin 0.6% → 1.8%). Calculated
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Payroll decreased
Salary cost 16.54m NOK → 15.01m NOK (43% → 44% of revenue). Calculated
What deteriorated
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Revenue fell
Operating income / revenue moved from 38.36m NOK to 34.42m NOK (-10.3% YoY). Calculated
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Fell into a net loss
Net result flipped from 181.5k NOK profit to a loss of 1.12m NOK. Calculated
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Equity eroded
Book equity 7.00m NOK → 5.88m NOK (equity ratio 49.0% → 44.2%). Calculated
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Cash fell
Bank deposits 3.27m NOK → 668.1k NOK (-79.6% YoY). Calculated
Things to notice
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Sharp cash drawdown
Cash fell by more than 60% YoY (3.27m NOK → 668.1k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation
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COGS fell
COGS / varekostnad 18.36m NOK → 15.89m NOK (-13.5% YoY). Calculated
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Book investments changed
Investment / intangible book value 7.38m NOK → 3.63m NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 23 → 21. Reported fact