3F BRANNVERN AS: årsregnskap 2023 vs 2022
Weaker earnings
approved 2024-03-13; registry 2024-03-21; journal 2024 334050
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 3F BRANNVERN AS. Revenue 2.01m NOK → 2.01m NOK (-0.2%). Net result +215.5k NOK → +52.5k NOK. Equity 804.1k NOK → 856.7k NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for 3F BRANNVERN AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 804.1k NOK → 856.7k NOK (equity ratio 65.4% → 71.9%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.01m NOK to 2.01m NOK (-0.2% YoY). Calculated
-
↓
Operating result weakened
Operating result +270.5k NOK → +55.8k NOK (op. margin 13.4% → 2.8%). Calculated
-
↓
Net result weakened
Net result +215.5k NOK → +52.5k NOK (net margin 10.7% → 2.6%). Calculated
-
↓
Cash fell
Bank deposits 750.0k NOK → 680.6k NOK (-9.3% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 8 688 NOK → 38.5k NOK (0% → 2% of revenue). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 52.0k NOK → 27.0k NOK. Reported fact