Org.nr 992 784 490 2022 → 2023 Year-over-year analysis

3B FLISLEGGER AS: årsregnskap 2023 vs 2022

Shrank 19% on revenue

approved 2024-03-21; registry 2024-04-10; journal 2024 346791

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 3B FLISLEGGER AS. Revenue 11.14m NOK → 9.01m NOK (-19.1%). Net result +2.13m NOK → +1.71m NOK. Equity 177.8k NOK → 272.8k NOK.

On the constructive side: equity strengthened. 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 FLISLEGGER AS.

Scorecard

Revenue
11.14m NOK 9.01m NOK
-19.1%
Operating result
+2.71m NOK +2.16m NOK
-20.4%
Net result
+2.13m NOK +1.71m NOK
-19.5%
Equity
177.8k NOK 272.8k NOK
+53.4%
Cash
3.15m NOK 2.33m NOK
-26.0%
Total assets
4.80m NOK 3.38m NOK
-29.6%

What improved

  • ↑

    Equity strengthened

    Book equity 177.8k NOK → 272.8k NOK (equity ratio 3.7% → 8.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 11.14m NOK to 9.01m NOK (-19.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.71m NOK → +2.16m NOK (op. margin 24.3% → 24.0%). Calculated

  • ↓

    Net result weakened

    Net result +2.13m NOK → +1.71m NOK (net margin 19.1% → 19.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.15m NOK → 2.33m NOK (-26.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 3.19m NOK → 1.85m NOK (-41.9% YoY). Calculated