Org.nr 929 202 007 2022 → 2023 Year-over-year analysis

3BEN AS: årsregnskap 2023 vs 2022

Shrank 48% on revenue, stronger earnings

approved 2024-06-03; registry 2024-06-17; journal 2024 484579

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 3BEN AS. Revenue 486.2k NOK → 255.0k NOK (-47.6%). Net result +4 079 NOK → +3.15m NOK. Equity 3.10m NOK → 257.2k NOK.

On the constructive side: operating result improved; net result improved; cash rose. Pressures included: revenue fell; equity eroded.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 3BEN AS.

Scorecard

Revenue
486.2k NOK 255.0k NOK
-47.6%
Operating result
+2 410 NOK +203.8k NOK
+8357.8%
Net result
+4 079 NOK +3.15m NOK
+77202.0%
Equity
3.10m NOK 257.2k NOK
-91.7%
Cash
219.9k NOK 245.7k NOK
+11.7%
Total assets
331.7k NOK 318.8k NOK
-3.9%

What improved

  • ↑

    Operating result improved

    Operating result +2 410 NOK → +203.8k NOK (op. margin 0.5% → 79.9%). Calculated

  • ↑

    Net result improved

    Net result +4 079 NOK → +3.15m NOK (net margin 0.8% → 1236.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 219.9k NOK → 245.7k NOK (+11.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 486.2k NOK to 255.0k NOK (-47.6% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 3.10m NOK → 257.2k NOK (equity ratio 935.9% → 80.7%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 445.5k NOK → -40.0k NOK (-109.0% YoY). Calculated