Org.nr 913 783 182 2022 → 2023 Year-over-year analysis

3280 INVEST AS: årsregnskap 2023 vs 2022

Shrank 49% on revenue, weaker earnings

approved 2024-06-27; registry 2024-06-29; journal 2024 571975

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 3280 INVEST AS. Revenue 111.3k NOK → 56.9k NOK (-48.9%). Net result -198.1k NOK → -753.3k NOK. Equity 532.1k NOK → -221.2k NOK.

On the constructive side: cash rose; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for 3280 INVEST AS.

Scorecard

Revenue
111.3k NOK 56.9k NOK
-48.9%
Operating result
-128.6k NOK -703.8k NOK
-447.2%
Net result
-198.1k NOK -753.3k NOK
-280.3%
Equity
532.1k NOK -221.2k NOK
-141.6%
Cash
-134 NOK 17.4k NOK
+13093.3%
Total assets
3.17m NOK 3.58m NOK
+12.8%

What improved

  • ↑

    Cash rose

    Bank deposits -134 NOK → 17.4k NOK (+13093.3% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio -0.00× → 2.27×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 111.3k NOK to 56.9k NOK (-48.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -128.6k NOK → -703.8k NOK (op. margin -115.6% → -1237.3%). Calculated

  • ↓

    Net result weakened

    Net result -198.1k NOK → -753.3k NOK (net margin -178.0% → -1324.4%). Calculated

  • ↓

    Equity eroded

    Book equity 532.1k NOK → -221.2k NOK (equity ratio 16.8% → -6.2%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1 049 NOK → 3.12m NOK (1% → 5481% of revenue). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -6.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation