Org.nr 981 580 435 2021 → 2022 Year-over-year analysis

3 T PIRBADET AS: årsregnskap 2022 vs 2021

Returned to profit, fresh owner capital

approved 2023-06-30; registry 2023-08-16; journal 2023 687117

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 3 T PIRBADET AS. Revenue 7.35m NOK → 7.36m NOK (+0.1%). Net result -843.0k NOK → +154.1k NOK. Equity 10 NOK → 3.78m NOK.

On the constructive side: revenue rose; turned profitable; equity strengthened. Pressures included: operating result weakened.

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for 3 T PIRBADET AS.

Scorecard

Revenue
7.35m NOK 7.36m NOK
+0.1%
Operating result
-843.2k NOK -915.1k NOK
-8.5%
Net result
-843.0k NOK +154.1k NOK
+118.3%
Equity
10 NOK 3.78m NOK
+37814320.0%
Cash
67.4k NOK 68.4k NOK
+1.5%
Total assets
758.6k NOK 870.9k NOK
+14.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.35m NOK to 7.36m NOK (+0.1% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 843.0k NOK to a profit of 154.1k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 10 NOK → 3.78m NOK (equity ratio 0.0% → 434.2%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.76× → 9.41×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 2.00m NOK → 7.19m NOK (+5.19m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result -843.2k NOK → -915.1k NOK (op. margin -11.5% → -12.4%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 134.2k NOK → 208.5k NOK (+55.4% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 3.1. Reported fact