Org.nr 998 404 967 2022 → 2023 Year-over-year analysis

3GULV SPESIALISTEN AS: årsregnskap 2023 vs 2022

Slipped into loss

registry 2024-09-11; journal 2024 745739

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 3GULV SPESIALISTEN AS. Revenue 1.74m NOK → 1.69m NOK (-3.0%). Net result +443.4k NOK → -616.4k NOK. Equity 302.0k NOK → -508.7k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for 3GULV SPESIALISTEN AS.

Scorecard

Revenue
1.74m NOK 1.69m NOK
-3.0%
Operating result
+460.8k NOK -606.9k NOK
-231.7%
Net result
+443.4k NOK -616.4k NOK
-239.0%
Equity
302.0k NOK -508.7k NOK
-268.5%
Cash
249.7k NOK 147.0k NOK
-41.1%
Total assets
575.3k NOK 316.0k NOK
-45.1%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.74m NOK to 1.69m NOK (-3.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +460.8k NOK → -606.9k NOK (op. margin 26.4% → -35.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 443.4k NOK profit to a loss of 616.4k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 302.0k NOK → -508.7k NOK (equity ratio 52.5% → -161.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 249.7k NOK → 147.0k NOK (-41.1% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -161.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation