3B MEDIA HOUSE AS: årsregnskap 2022 vs 2021
Grew 83% on revenue, weaker earnings
approved 2023-05-31; registry 2023-06-03; journal 2023 454602
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 3B MEDIA HOUSE AS. Revenue 260.4k NOK → 475.3k NOK (+82.5%). Net result -29.4k NOK → -169.9k NOK. Equity -4 938 NOK → -174.8k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for 3B MEDIA HOUSE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 260.4k NOK to 475.3k NOK (+82.5% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -29.4k NOK → -169.7k NOK (op. margin -11.3% → -35.7%). Calculated
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↓
Net result weakened
Net result -29.4k NOK → -169.9k NOK (net margin -11.3% → -35.7%). Calculated
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↓
Equity eroded
Book equity -4 938 NOK → -174.8k NOK (equity ratio -6.0% → -108.3%). Calculated
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↓
Cash fell
Bank deposits 56.6k NOK → 39.2k NOK (-30.7% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -108.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 1 251 NOK → 492.6k NOK (0% → 104% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 12.7k NOK → 40.9k NOK (+221.0% YoY). Calculated