Org.nr 924 300 019 2021 → 2022 Year-over-year analysis

3HNM AS: årsregnskap 2022 vs 2021

Grew 98516% on revenue, stronger earnings, fresh owner capital

approved 2023-06-22; registry 2023-08-24; journal 2023 713477

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 3HNM AS. Revenue 112.5k NOK → 110.96m NOK (+98515.7%). Net result +300.8k NOK → +740.7k NOK. Equity 1.49m NOK → 11.23m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 3HNM AS.

Scorecard

Revenue
112.5k NOK 110.96m NOK
+98515.7%
Operating result
-61.8k NOK -62.8k NOK
-1.6%
Net result
+300.8k NOK +740.7k NOK
+146.2%
Equity
1.49m NOK 11.23m NOK
+652.1%
Cash
81.1k NOK 58.0k NOK
-28.5%
Total assets
20.39m NOK 23.44m NOK
+15.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 112.5k NOK to 110.96m NOK (+98515.7% YoY). Calculated

  • ↑

    Net result improved

    Net result +300.8k NOK → +740.7k NOK (net margin 267.4% → 0.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.49m NOK → 11.23m NOK (equity ratio 7.3% → 47.9%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.29× → 3.23×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 500.0k NOK → 11.23m NOK (+10.73m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result -61.8k NOK → -62.8k NOK (op. margin -54.9% → -0.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 81.1k NOK → 58.0k NOK (-28.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 32.5k NOK → 0 NOK (-100.0% YoY). Calculated