Org.nr 998 156 025 2021 → 2022 Year-over-year analysis

3HUS AS: årsregnskap 2022 vs 2021

Grew 120% on revenue, returned to profit

approved 2023-02-27; registry 2023-03-04; journal 2023 316195

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 3HUS AS. Revenue 104.5k NOK → 229.5k NOK (+119.6%). Net result -120.5k NOK → +94.9k NOK. Equity 1 163 NOK → 96.1k 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 3HUS AS.

Scorecard

Revenue
104.5k NOK 229.5k NOK
+119.6%
Operating result
-120.5k NOK +94.9k NOK
+178.7%
Net result
-120.5k NOK +94.9k NOK
+178.7%
Equity
1 163 NOK 96.1k NOK
+8160.5%
Cash
32.1k NOK 76.5k NOK
+138.5%
Total assets
142.6k NOK 388.7k NOK
+172.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 104.5k NOK to 229.5k NOK (+119.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -120.5k NOK → +94.9k NOK (op. margin -115.3% → 41.3%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 120.5k NOK to a profit of 94.9k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 1 163 NOK → 96.1k NOK (equity ratio 0.8% → 24.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 32.1k NOK → 76.5k NOK (+138.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 78.2k NOK → 2.83m NOK (75% → 1233% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 619.3k NOK → 4 160 NOK (-99.3% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact