FirmaIQ
Org.nr 919 031 921 2022 → 2023 Year-over-year analysis

3A HOLDING AS: årsregnskap 2023 vs 2022

Shrank 100% on revenue, weaker earnings

approved 2025-01-08; registry 2025-01-13; journal 2025 300632

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for 3A HOLDING AS. Revenue 100.0k NOK → 300 NOK (-99.7%). Net result +3.64m NOK → +1.24m NOK. Equity 24.97m NOK → 26.23m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
100.0k NOK 300 NOK
-99.7%
Operating result
+12.0k NOK -1.03m NOK
-8699.3%
Net result
+3.64m NOK +1.24m NOK
-66.0%
Equity
24.97m NOK 26.23m NOK
+5.0%
Cash
215.4k NOK 1.38m NOK
+542.1%
Total assets
31.17m NOK 31.68m NOK
+1.7%

What improved

  • ↑

    Equity strengthened

    Book equity 24.97m NOK → 26.23m NOK (equity ratio 80.1% → 82.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 215.4k NOK → 1.38m NOK (+542.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 100.0k NOK to 300 NOK (-99.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +12.0k NOK → -1.03m NOK (op. margin 12.0% → -343829.7%). Calculated

  • ↓

    Net result weakened

    Net result +3.64m NOK → +1.24m NOK (net margin 3637.6% → 412617.0%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 3.25bn NOK → 3.38bn NOK (3251492% → 1125429643% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 21.65m NOK → 30.99m NOK (+43.1% YoY). Calculated