Org.nr 923 831 010 2022 → 2023 Year-over-year analysis

3BL GROUP AS: årsregnskap 2023 vs 2022

Shrank 42% on revenue, returned to profit

registry 2024-07-02; journal 2024 587887

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 3BL GROUP AS. Revenue 2.22m NOK → 1.29m NOK (-41.6%). Net result -762.3k NOK → +198.0k NOK.

On the constructive side: operating result improved; turned profitable; cash rose. Pressures included: revenue fell.

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

Scorecard

Revenue
2.22m NOK 1.29m NOK
-41.6%
Operating result
-756.4k NOK +202.4k NOK
+126.8%
Net result
-762.3k NOK +198.0k NOK
+126.0%
Equity
n/m -471.1k NOK
—
Cash
1 618 NOK 196.6k NOK
+12048.9%
Total assets
19.1k NOK 319.8k NOK
+1576.6%

What improved

  • ↑

    Operating result improved

    Operating result -756.4k NOK → +202.4k NOK (op. margin -34.1% → 15.6%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 762.3k NOK to a profit of 198.0k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 1 618 NOK → 196.6k NOK (+12048.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.22m NOK to 1.29m NOK (-41.6% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.96m NOK → 435.5k NOK (-77.7% YoY). Calculated