FirmaIQ
Org.nr 998 845 394 2021 → 2022 Year-over-year analysis

3-VISJON AS: årsregnskap 2022 vs 2021

Grew 54% on revenue, stronger earnings

approved 2023-05-31; registry 2023-08-02; journal 2023 635094

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for 3-VISJON AS. Revenue 13.25m NOK → 20.36m NOK (+53.7%). Net result +147.0k NOK → +2.03m NOK. Equity 4.93m NOK → 6.97m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 3-VISJON AS.

At a glance

Scorecard

Revenue
13.25m NOK 20.36m NOK
+53.7%
Operating result
+594.2k NOK +2.72m NOK
+357.9%
Net result
+147.0k NOK +2.03m NOK
+1284.1%
Equity
4.93m NOK 6.97m NOK
+41.2%
Cash
2.41m NOK 2.51m NOK
+4.2%
Total assets
10.15m NOK 12.47m NOK
+22.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 13.25m NOK to 20.36m NOK (+53.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +594.2k NOK → +2.72m NOK (op. margin 4.5% → 13.4%). Calculated

  • ↑

    Net result improved

    Net result +147.0k NOK → +2.03m NOK (net margin 1.1% → 10.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.93m NOK → 6.97m NOK (equity ratio 48.6% → 55.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.41m NOK → 2.51m NOK (+4.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.61m NOK → 6.47m NOK (27% → 32% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 6.07m NOK → 8.55m NOK (+41.0% YoY). Calculated