3GULV AS: årsregnskap 2022 vs 2021
Slipped into loss
approved 2023-04-24; registry 2023-04-26; journal 2023 369659
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 3GULV AS. Revenue 2.96m NOK → 2.85m NOK (-3.7%). Net result +260.2k NOK → -144.9k NOK. Equity 313.3k NOK → 168.3k 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.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 320.4k NOK → 403.1k NOK (+25.8% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.96m NOK to 2.85m NOK (-3.7% YoY). Calculated
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↓
Operating result weakened
Operating result +280.7k NOK → -144.5k NOK (op. margin 9.5% → -5.1%). Calculated
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↓
Fell into a net loss
Net result flipped from 260.2k NOK profit to a loss of 144.9k NOK. Calculated
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↓
Equity eroded
Book equity 313.3k NOK → 168.3k NOK (equity ratio 39.7% → 25.2%). Calculated
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↓
Payroll up without matching revenue
Salary cost 1.79m NOK → 2.01m NOK (60% → 70% of revenue). Calculated