3B SERVICE AS: årsregnskap 2023 vs 2022
Shrank 53% on revenue, weaker earnings, fresh owner capital
approved 2024-06-23; registry 2024-06-25; journal 2024 545113
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 3B SERVICE AS. Revenue 4.01m NOK → 1.88m NOK (-53.1%). Net result +177.9k NOK → +52.5k NOK. Equity 2.04m NOK → 4.10m NOK.
On the constructive side: equity strengthened; cash rose; owners injected capital. 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
-
↑
Equity strengthened
Book equity 2.04m NOK → 4.10m NOK (equity ratio 38.7% → 54.6%). Calculated
-
↑
Cash rose
Bank deposits 4 626 NOK → 83.4k NOK (+1702.3% YoY). Calculated
-
↑
Owners injected capital
Paid-in equity rose 30.0k NOK → 2.03m NOK (+2.00m NOK). Reported fact
-
↑
Payroll decreased
Salary cost 32.0k NOK → 21.6k NOK (1% → 1% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 4.01m NOK to 1.88m NOK (-53.1% YoY). Calculated
-
↓
Operating result weakened
Operating result +393.2k NOK → +244.1k NOK (op. margin 9.8% → 13.0%). Calculated
-
↓
Net result weakened
Net result +177.9k NOK → +52.5k NOK (net margin 4.4% → 2.8%). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 1.40m NOK → 756.9k NOK (-45.9% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 774.1k NOK → 798.0k NOK. Reported fact