Org.nr 930 358 169 2022 → 2023 Year-over-year analysis

3BY3 NORWAY AS: årsregnskap 2023 vs 2022

Weaker earnings

approved 2024-04-28; registry 2024-04-30; journal 2024 385088

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 3BY3 NORWAY AS. Revenue 0 NOK → 324.6k NOK. Net result -20 NOK → -15.5k NOK. Equity 30.0k NOK → 14.5k NOK.

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

Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for 3BY3 NORWAY AS.

Scorecard

Revenue
0 NOK 324.6k NOK
—
Operating result
-30 NOK -19.9k NOK
-66260.0%
Net result
-20 NOK -15.5k NOK
-77430.0%
Equity
30.0k NOK 14.5k NOK
-51.7%
Cash
30.0k NOK 28.1k NOK
-6.2%
Total assets
30.0k NOK 32.5k NOK
+8.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 0 NOK to 324.6k NOK. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -30 NOK → -19.9k NOK. Calculated

  • ↓

    Net result weakened

    Net result -20 NOK → -15.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 30.0k NOK → 14.5k NOK (equity ratio 100.0% → 44.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 30.0k NOK → 28.1k NOK (-6.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 0 NOK → 11.6k NOK. Calculated

  • ·

    COGS moved

    COGS / varekostnad 0 NOK → 77.4k NOK (None YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0.1 → 0. Reported fact