3INTERIØR AS: årsregnskap 2023 vs 2022
Grew 236% on revenue, weaker earnings
approved 2024-06-27; registry 2024-06-29; journal 2024 570783
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 3INTERIØR AS. Revenue 292.1k NOK → 982.9k NOK (+236.5%). Net result -57.8k NOK → -113.6k NOK. Equity -27.8k NOK → -141.4k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: thin equity buffer; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for 3INTERIØR AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 292.1k NOK to 982.9k NOK (+236.5% YoY). Calculated
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↑
Cash rose
Bank deposits 4 594 NOK → 21.5k NOK (+367.7% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -57.2k NOK → -69.7k NOK (op. margin -19.6% → -7.1%). Calculated
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↓
Net result weakened
Net result -57.8k NOK → -113.6k NOK (net margin -19.8% → -11.6%). Calculated
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↓
Equity eroded
Book equity -27.8k NOK → -141.4k NOK (equity ratio -9.3% → -19.4%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -19.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS moved
COGS / varekostnad 143.3k NOK → 324.1k NOK (+126.1% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0 → 0.2. Reported fact