FirmaIQ
Org.nr 988 899 194 2021 → 2022 Year-over-year analysis

3H HOLDING AS: årsregnskap 2022 vs 2021

Returned to profit

registry 2023-07-12; journal 2023 575486

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for 3H HOLDING AS. Revenue 606.5k NOK → 576.9k NOK (-4.9%). Net result -2.00m NOK → +4.59m NOK. Equity 11.17m NOK → 11.46m NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cogs moved.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for 3H HOLDING AS.

At a glance

Scorecard

Revenue
606.5k NOK 576.9k NOK
-4.9%
Operating result
-324.2k NOK -17.0k NOK
+94.8%
Net result
-2.00m NOK +4.59m NOK
+329.4%
Equity
11.17m NOK 11.46m NOK
+2.6%
Cash
47.2k NOK 773.0k NOK
+1538.4%
Total assets
13.41m NOK 13.14m NOK
-2.1%

What improved

  • ↑

    Operating result improved

    Operating result -324.2k NOK → -17.0k NOK (op. margin -53.5% → -2.9%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 2.00m NOK to a profit of 4.59m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 11.17m NOK → 11.46m NOK (equity ratio 83.3% → 87.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 47.2k NOK → 773.0k NOK (+1538.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 606.5k NOK to 576.9k NOK (-4.9% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 55.2k NOK → 383.5k NOK (+594.7% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 2 NOK → 466.3k NOK. Reported fact