3GULV SPESIALISTEN AS: årsregnskap 2022 vs 2021
Grew 119934% on revenue, returned to profit
registry 2023-08-12; journal 2023 706254
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 3GULV SPESIALISTEN AS. Revenue 1 452 NOK → 1.74m NOK (+119934.2%). Net result -230.1k NOK → +443.4k NOK. Equity -141.4k NOK → 302.0k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for 3GULV SPESIALISTEN AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 1 452 NOK to 1.74m NOK (+119934.2% YoY). Calculated
-
↑
Operating result improved
Operating result -213.4k NOK → +460.8k NOK (op. margin -14700.1% → 26.4%). Calculated
-
↑
Turned profitable
Net result flipped from a loss of 230.1k NOK to a profit of 443.4k NOK. Calculated
-
↑
Equity strengthened
Book equity -141.4k NOK → 302.0k NOK (equity ratio -65.8% → 52.5%). Calculated
-
↑
Cash rose
Bank deposits 91.5k NOK → 249.7k NOK (+172.9% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 4 665 NOK → 769.6k NOK (321% → 44% of revenue). Calculated
-
·
COGS fell
COGS / varekostnad 489.8k NOK → 134.2k NOK (-72.6% YoY). Calculated
-
·
Headcount (årsverk) changed
Reported FTEs 1 → 0. Reported fact