3G HOLDING AS: årsregnskap 2022 vs 2021
Grew 712% on revenue, returned to profit
approved 2023-03-13; registry 2023-03-15; journal 2023 325431
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 3G HOLDING AS. Revenue 93.0k NOK → 754.8k NOK (+711.6%). Net result -43.7k NOK → +21.8k NOK. Equity 3 254 NOK → 49.3k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for 3G HOLDING AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 93.0k NOK to 754.8k NOK (+711.6% YoY). Calculated
-
↑
Operating result improved
Operating result -42.0k NOK → +22.0k NOK (op. margin -45.2% → 2.9%). Calculated
-
↑
Turned profitable
Net result flipped from a loss of 43.7k NOK to a profit of 21.8k NOK. Calculated
-
↑
Equity strengthened
Book equity 3 254 NOK → 49.3k NOK (equity ratio 72.0% → 97.5%). Calculated
-
↑
Cash rose
Bank deposits 4 521 NOK → 15.7k NOK (+248.0% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 0 NOK → 4.23m NOK (0% → 560% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 75.7k NOK → 82.9k NOK (+9.5% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 0 NOK → 10.0k NOK. Reported fact
-
·
Headcount (årsverk) changed
Reported FTEs 3 → 1. Reported fact