Org.nr 989 571 702 2022 → 2023 Year-over-year analysis

3ET MANAGEMENT AS: årsregnskap 2023 vs 2022

Shrank 17% on revenue, slipped into loss

approved 2024-09-13; registry 2024-09-18; journal 2024 747299

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 3ET MANAGEMENT AS. Revenue 3.60m NOK → 2.98m NOK (-17.2%). Net result +308.2k NOK → -10.38m NOK. Equity 18.66m NOK → 8.28m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
3.60m NOK 2.98m NOK
-17.2%
Operating result
+576.7k NOK -1.03m NOK
-278.7%
Net result
+308.2k NOK -10.38m NOK
-3468.0%
Equity
18.66m NOK 8.28m NOK
-55.6%
Cash
58.7k NOK 108.7k NOK
+85.3%
Total assets
23.26m NOK 12.56m NOK
-46.0%

What improved

  • ↑

    Cash rose

    Bank deposits 58.7k NOK → 108.7k NOK (+85.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.60m NOK to 2.98m NOK (-17.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +576.7k NOK → -1.03m NOK (op. margin 16.0% → -34.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 308.2k NOK profit to a loss of 10.38m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 18.66m NOK → 8.28m NOK (equity ratio 80.2% → 65.9%). Calculated