3GULV AS: årsregnskap 2023 vs 2022
Grew 6% on revenue, stronger earnings
approved 2024-05-08; registry 2024-05-15; journal 2024 414287
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 3GULV AS. Revenue 2.85m NOK → 3.03m NOK (+6.2%). Net result -144.9k NOK → -18.3k NOK. Equity 168.3k NOK → 150.0k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for 3GULV AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 2.85m NOK to 3.03m NOK (+6.2% YoY). Calculated
-
↑
Operating result improved
Operating result -144.5k NOK → -18.9k NOK (op. margin -5.1% → -0.6%). Calculated
-
↑
Net result improved
Net result -144.9k NOK → -18.3k NOK (net margin -5.1% → -0.6%). Calculated
-
↑
Cash rose
Bank deposits 403.1k NOK → 454.3k NOK (+12.7% YoY). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 168.3k NOK → 150.0k NOK (equity ratio 25.2% → 23.1%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 2.01m NOK → 2.18m NOK (70% → 72% of revenue). Calculated
-
·
COGS fell
COGS / varekostnad 576.1k NOK → 423.9k NOK (-26.4% YoY). Calculated