3BYGG AS: årsregnskap 2023 vs 2022
Shrank 24% on revenue, slipped into loss
approved 2024-10-15; registry 2024-10-17; journal 2024 753029
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 3BYGG AS. Revenue 37.81m NOK → 28.89m NOK (-23.6%). Net result +354.4k NOK → -1.91m NOK. Equity 1.39m NOK → -1.03m NOK.
On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for 3BYGG AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 215.9k NOK → 1.95m NOK (+805.1% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 37.81m NOK to 28.89m NOK (-23.6% YoY). Calculated
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↓
Operating result weakened
Operating result +615.7k NOK → -2.33m NOK (op. margin 1.6% → -8.1%). Calculated
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↓
Fell into a net loss
Net result flipped from 354.4k NOK profit to a loss of 1.91m NOK. Calculated
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↓
Equity eroded
Book equity 1.39m NOK → -1.03m NOK. Calculated
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↓
Payroll up without matching revenue
Salary cost 5.82m NOK → 7.04m NOK (15% → 24% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 29.48m NOK → 21.96m NOK (-25.5% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 8 → 10. Reported fact