3B SERVICE AS: årsregnskap 2022 vs 2021
Shrank 33% on revenue, weaker earnings, cash halved-plus
approved 2023-05-19; registry 2023-05-22; journal 2023 417081
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 3B SERVICE AS. Revenue 5.99m NOK → 4.01m NOK (-33.1%). Net result +402.6k NOK → +177.9k NOK. Equity 1.87m NOK → 2.04m NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for 3B SERVICE AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 1.87m NOK → 2.04m NOK (equity ratio 33.3% → 38.7%). Calculated
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↑
Payroll decreased
Salary cost 77.9k NOK → 32.0k NOK (1% → 1% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 5.99m NOK to 4.01m NOK (-33.1% YoY). Calculated
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↓
Operating result weakened
Operating result +596.5k NOK → +393.2k NOK (op. margin 10.0% → 9.8%). Calculated
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↓
Net result weakened
Net result +402.6k NOK → +177.9k NOK (net margin 6.7% → 4.4%). Calculated
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↓
Cash fell
Bank deposits 11.8k NOK → 4 626 NOK (-60.9% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 3.47m NOK → 1.40m NOK (-59.6% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 198.2k NOK → 774.1k NOK. Reported fact