3 T PIRBADET AS: årsregnskap 2023 vs 2022
Shrank 61% on revenue, slipped into loss, cash halved-plus
approved 2024-06-26; registry 2024-07-11; journal 2024 616814
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 3 T PIRBADET AS. Revenue 7.36m NOK → 2.85m NOK (-61.2%). Net result +154.1k NOK → -421.0k NOK. Equity 3.78m NOK → 3.93m NOK.
On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; fell into a net loss; cash fell.
Also worth watching: paid-in equity reduced; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for 3 T PIRBADET AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result -915.1k NOK → -569.5k NOK (op. margin -12.4% → -20.0%). Calculated
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↑
Equity strengthened
Book equity 3.78m NOK → 3.93m NOK (equity ratio 434.2% → 67.6%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 7.36m NOK to 2.85m NOK (-61.2% YoY). Calculated
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Fell into a net loss
Net result flipped from 154.1k NOK profit to a loss of 421.0k NOK. Calculated
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↓
Cash fell
Bank deposits 68.4k NOK → 15.1k NOK (-78.0% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 1.59m NOK → 1.71m NOK (22% → 60% of revenue). Calculated
Things to notice
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Paid-in equity reduced
Paid-in equity fell 7.19m NOK → 3.93m NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
COGS fell
COGS / varekostnad 208.5k NOK → 112.1k NOK (-46.3% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 3.1 → 0. Reported fact