3ESS KONSULENTSELSKAP AS: årsregnskap 2023 vs 2022
Shrank 74% on revenue, slipped into loss
approved 2024-05-26; registry 2024-05-28; journal 2024 446783
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 3ESS KONSULENTSELSKAP AS. Revenue 430.2k NOK → 110.0k NOK (-74.4%). Net result +11.6k NOK → -42.4k NOK. Equity 294.6k NOK → 207.5k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for 3ESS KONSULENTSELSKAP AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 67.9k NOK → 62.8k NOK (16% → 57% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 430.2k NOK to 110.0k NOK (-74.4% YoY). Calculated
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↓
Operating result weakened
Operating result +12.7k NOK → +5 120 NOK (op. margin 3.0% → 4.7%). Calculated
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↓
Fell into a net loss
Net result flipped from 11.6k NOK profit to a loss of 42.4k NOK. Calculated
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↓
Equity eroded
Book equity 294.6k NOK → 207.5k NOK (equity ratio 58.9% → 40.6%). Calculated
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↓
Cash fell
Bank deposits 299.5k NOK → 206.2k NOK (-31.2% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 306.6k NOK → 306 NOK (-99.9% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 0 NOK → 125.0k NOK. Reported fact