Org.nr 924 605 928 2021 → 2022 Year-over-year analysis

3J CONSULTING AS: årsregnskap 2022 vs 2021

Fresh owner capital

approved 2023-02-22; registry 2023-02-25; journal 2023 311134

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 3J CONSULTING AS. Revenue 1.75m NOK → 1.70m NOK (-3.0%). Net result +399.1k NOK → +338.2k NOK. Equity 189.1k NOK → 177.3k NOK.

On the constructive side: owners injected capital. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
1.75m NOK 1.70m NOK
-3.0%
Operating result
+509.7k NOK +434.8k NOK
-14.7%
Net result
+399.1k NOK +338.2k NOK
-15.2%
Equity
189.1k NOK 177.3k NOK
-6.2%
Cash
416.5k NOK 338.4k NOK
-18.8%
Total assets
978.7k NOK 859.5k NOK
-12.2%

What improved

  • ↑

    Owners injected capital

    Paid-in equity rose 24.4k NOK → 30.0k NOK (+5 570 NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.75m NOK to 1.70m NOK (-3.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +509.7k NOK → +434.8k NOK (op. margin 29.1% → 25.6%). Calculated

  • ↓

    Net result weakened

    Net result +399.1k NOK → +338.2k NOK (net margin 22.8% → 19.9%). Calculated

  • ↓

    Equity eroded

    Book equity 189.1k NOK → 177.3k NOK (equity ratio 19.3% → 20.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 416.5k NOK → 338.4k NOK (-18.8% YoY). Calculated