3ESS KONSULENTSELSKAP AS: årsregnskap 2022 vs 2021
Grew 134% on revenue, weaker earnings
approved 2023-07-31; registry 2023-08-16; journal 2023 709830
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 3ESS KONSULENTSELSKAP AS. Revenue 184.1k NOK → 430.2k NOK (+133.7%). Net result +33.3k NOK → +11.6k NOK. Equity 283.0k NOK → 294.6k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for 3ESS KONSULENTSELSKAP AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 184.1k NOK to 430.2k NOK (+133.7% YoY). Calculated
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↑
Equity strengthened
Book equity 283.0k NOK → 294.6k NOK (equity ratio 68.3% → 58.9%). Calculated
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↑
Cash rose
Bank deposits 224.4k NOK → 299.5k NOK (+33.5% YoY). Calculated
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↑
Payroll decreased
Salary cost 87.8k NOK → 67.9k NOK (48% → 16% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +33.3k NOK → +12.7k NOK (op. margin 18.1% → 3.0%). Calculated
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↓
Net result weakened
Net result +33.3k NOK → +11.6k NOK (net margin 18.1% → 2.7%). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 20.3k NOK → 306.6k NOK (+1410.5% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 1 → 0. Reported fact