3A HOLDING AS: årsregnskap 2022 vs 2021
Weaker earnings, cash halved-plus
approved 2023-11-13; registry 2023-11-15; journal 2023 737313
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 3A HOLDING AS. Net result +6.35m NOK → +3.64m NOK. Equity 21.34m NOK → 24.97m NOK.
On the constructive side: operating result improved; equity strengthened. Pressures included: net result weakened; cash fell.
Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for 3A HOLDING AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -26.0k NOK → +12.0k NOK. Calculated
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↑
Equity strengthened
Book equity 21.34m NOK → 24.97m NOK (equity ratio 94.9% → 80.1%). Calculated
What deteriorated
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↓
Net result weakened
Net result +6.35m NOK → +3.64m NOK. Calculated
-
↓
Cash fell
Bank deposits 808.6k NOK → 215.4k NOK (-73.4% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 146.75m NOK → 3.25bn NOK. Calculated
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·
COGS fell
COGS / varekostnad 29.31m NOK → 21.65m NOK (-26.1% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 13.3k NOK → 13.35m NOK. Reported fact