3B MEDIA HOUSE AS: årsregnskap 2023 vs 2022
Grew 41% on revenue, weaker earnings
approved 2024-07-22; registry 2024-07-24; journal 2024 667323
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 3B MEDIA HOUSE AS. Revenue 475.3k NOK → 670.1k NOK (+41.0%). Net result -169.9k NOK → -416.4k NOK. Equity -174.8k NOK → -591.2k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 3B MEDIA HOUSE AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 475.3k NOK to 670.1k NOK (+41.0% YoY). Calculated
-
↑
Cash rose
Bank deposits 39.2k NOK → 52.6k NOK (+34.1% YoY). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result -169.7k NOK → -416.3k NOK (op. margin -35.7% → -62.1%). Calculated
-
↓
Net result weakened
Net result -169.9k NOK → -416.4k NOK (net margin -35.7% → -62.1%). Calculated
-
↓
Equity eroded
Book equity -174.8k NOK → -591.2k NOK (equity ratio -108.3% → -89.5%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 492.6k NOK → 523.7k NOK (104% → 78% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 40.9k NOK → 191.1k NOK (+367.2% YoY). Calculated