Org.nr 926 551 892 2022 → 2023 Year-over-year analysis

3G HOLDING AS: årsregnskap 2023 vs 2022

Shrank 93% on revenue, stronger earnings

approved 2024-04-30; registry 2024-05-04; journal 2024 390102

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 3G HOLDING AS. Revenue 754.8k NOK → 51.9k NOK (-93.1%). Net result +21.8k NOK → +37.2k NOK. Equity 49.3k NOK → 86.5k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.

Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for 3G HOLDING AS.

Scorecard

Revenue
754.8k NOK 51.9k NOK
-93.1%
Operating result
+22.0k NOK +44.2k NOK
+101.2%
Net result
+21.8k NOK +37.2k NOK
+70.5%
Equity
49.3k NOK 86.5k NOK
+75.5%
Cash
15.7k NOK 20.8k NOK
+32.5%
Total assets
50.6k NOK 98.8k NOK
+95.4%

What improved

  • ↑

    Operating result improved

    Operating result +22.0k NOK → +44.2k NOK (op. margin 2.9% → 85.1%). Calculated

  • ↑

    Net result improved

    Net result +21.8k NOK → +37.2k NOK (net margin 2.9% → 71.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 49.3k NOK → 86.5k NOK (equity ratio 97.5% → 87.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 15.7k NOK → 20.8k NOK (+32.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 754.8k NOK to 51.9k NOK (-93.1% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 82.9k NOK → 0 NOK (-100.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 10.0k NOK → 40.0k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact