3B AUTO AS: årsregnskap 2022 vs 2021
Weaker earnings
approved 2023-06-28; registry 2023-07-05; journal 2023 548579
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 3B AUTO AS. Revenue 13.36m NOK → 13.13m NOK (-1.7%). Net result +442.2k NOK → +120.7k NOK. Equity 405.8k NOK → 526.6k NOK.
On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for 3B AUTO AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 405.8k NOK → 526.6k NOK. Calculated
-
↑
Cash rose
Bank deposits 30.0k NOK → 131.5k NOK (+338.0% YoY). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 13.36m NOK to 13.13m NOK (-1.7% YoY). Calculated
-
↓
Operating result weakened
Operating result +769.3k NOK → +363.4k NOK (op. margin 5.8% → 2.8%). Calculated
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↓
Net result weakened
Net result +442.2k NOK → +120.7k NOK (net margin 3.3% → 0.9%). Calculated
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↓
Payroll up without matching revenue
Salary cost 643.6k NOK → 769.4k NOK (5% → 6% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 11.46m NOK → 11.43m NOK (-0.3% YoY). Calculated