Org.nr 924 605 928 2022 → 2023 Year-over-year analysis

3J CONSULTING AS: årsregnskap 2023 vs 2022

Grew 10% on revenue, cash halved-plus

approved 2024-07-22; registry 2024-07-24; journal 2024 669451

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 3J CONSULTING AS. Revenue 1.70m NOK → 1.86m NOK (+9.9%). Net result +338.2k NOK → +282.1k NOK. Equity 177.3k NOK → 459.4k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.70m NOK 1.86m NOK
+9.9%
Operating result
+434.8k NOK +362.7k NOK
-16.6%
Net result
+338.2k NOK +282.1k NOK
-16.6%
Equity
177.3k NOK 459.4k NOK
+159.1%
Cash
338.4k NOK 137.7k NOK
-59.3%
Total assets
859.5k NOK 779.6k NOK
-9.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.70m NOK to 1.86m NOK (+9.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 177.3k NOK → 459.4k NOK (equity ratio 20.6% → 58.9%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +434.8k NOK → +362.7k NOK (op. margin 25.6% → 19.4%). Calculated

  • ↓

    Net result weakened

    Net result +338.2k NOK → +282.1k NOK (net margin 19.9% → 15.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 338.4k NOK → 137.7k NOK (-59.3% YoY). Calculated