Org.nr 928 959 600 2022 → 2023 Year-over-year analysis

3009VISION AS: årsregnskap 2023 vs 2022

Grew 66% on revenue, slipped into loss

approved 2024-02-28; registry 2024-03-02; journal 2024 316037

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 3009VISION AS. Revenue 569.2k NOK → 947.0k NOK (+66.4%). Net result +1 686 NOK → -394.6k NOK. Equity 1.71m NOK → 1.32m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
569.2k NOK 947.0k NOK
+66.4%
Operating result
+73.1k NOK -318.1k NOK
-535.1%
Net result
+1 686 NOK -394.6k NOK
-23502.4%
Equity
1.71m NOK 1.32m NOK
-23.1%
Cash
250.0k NOK 128.1k NOK
-48.8%
Total assets
3.47m NOK 3.30m NOK
-4.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 569.2k NOK to 947.0k NOK (+66.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +73.1k NOK → -318.1k NOK (op. margin 12.8% → -33.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 1 686 NOK profit to a loss of 394.6k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.71m NOK → 1.32m NOK (equity ratio 49.4% → 39.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 250.0k NOK → 128.1k NOK (-48.8% YoY). Calculated