Org.nr 916 869 479 2021 → 2022 Year-over-year analysis

3BR CONSULTING AS: årsregnskap 2022 vs 2021

Grew 48% on revenue, stronger earnings

approved 2023-06-06; registry 2023-06-19; journal 2023 496738

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 3BR CONSULTING AS. Revenue 3.49m NOK → 5.15m NOK (+47.6%). Net result +140.7k NOK → +240.2k NOK. Equity -9 985 NOK → 4.23m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for 3BR CONSULTING AS.

Scorecard

Revenue
3.49m NOK 5.15m NOK
+47.6%
Operating result
+185.5k NOK +315.7k NOK
+70.2%
Net result
+140.7k NOK +240.2k NOK
+70.7%
Equity
-9 985 NOK 4.23m NOK
+42465.4%
Cash
375.8k NOK 701.4k NOK
+86.6%
Total assets
733.2k NOK 328.5k NOK
-55.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.49m NOK to 5.15m NOK (+47.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +185.5k NOK → +315.7k NOK (op. margin 5.3% → 6.1%). Calculated

  • ↑

    Net result improved

    Net result +140.7k NOK → +240.2k NOK (net margin 4.0% → 4.7%). Calculated

  • ↑

    Equity strengthened

    Book equity -9 985 NOK → 4.23m NOK (equity ratio -1.4% → 1287.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 375.8k NOK → 701.4k NOK (+86.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.14m NOK → 4.02m NOK (61% → 78% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 617.3k NOK → 295.0k NOK (-52.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 100.0k NOK → 130 NOK. Reported fact