FirmaIQ
Org.nr 917 033 242 2022 → 2023 Year-over-year analysis

3K BYGG AS: årsregnskap 2023 vs 2022

Grew 61% on revenue, weaker earnings

approved 2024-06-11; registry 2024-06-22; journal 2024 507492

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for 3K BYGG AS. Revenue 2.13m NOK → 3.43m NOK (+60.9%). Net result +4.71m NOK → +409.1k NOK. Equity -1.27m NOK → -861.4k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for 3K BYGG AS.

At a glance

Scorecard

Revenue
2.13m NOK 3.43m NOK
+60.9%
Operating result
+808.0k NOK +503.0k NOK
-37.8%
Net result
+4.71m NOK +409.1k NOK
-91.3%
Equity
-1.27m NOK -861.4k NOK
+32.2%
Cash
219 NOK 82.5k NOK
+37568.5%
Total assets
263.3k NOK 532.6k NOK
+102.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.13m NOK to 3.43m NOK (+60.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -1.27m NOK → -861.4k NOK (equity ratio -482.5% → -161.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 219 NOK → 82.5k NOK (+37568.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.98m NOK → 1.02m NOK (93% → 30% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +808.0k NOK → +503.0k NOK (op. margin 37.9% → 14.7%). Calculated

  • ↓

    Net result weakened

    Net result +4.71m NOK → +409.1k NOK (net margin 220.7% → 11.9%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 130.5k NOK → 514.2k NOK (+294.1% YoY). Calculated