FirmaIQ
Org.nr 989 127 918 2022 → 2023 Year-over-year analysis

3K HOLDING AS: årsregnskap 2023 vs 2022

Grew 17% on revenue, stronger earnings

approved 2024-08-29; registry 2024-09-05; journal 2024 742222

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for 3K HOLDING AS. Revenue 10.10m NOK → 11.82m NOK (+17.0%). Net result +6.40m NOK → +9.10m NOK. Equity 11.98m NOK → 13.73m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for 3K HOLDING AS.

At a glance

Scorecard

Revenue
10.10m NOK 11.82m NOK
+17.0%
Operating result
+8.32m NOK +9.78m NOK
+17.5%
Net result
+6.40m NOK +9.10m NOK
+42.0%
Equity
11.98m NOK 13.73m NOK
+14.5%
Cash
35.9k NOK 55.1k NOK
+53.5%
Total assets
20.58m NOK 20.70m NOK
+0.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.10m NOK to 11.82m NOK (+17.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +8.32m NOK → +9.78m NOK (op. margin 82.4% → 82.7%). Calculated

  • ↑

    Net result improved

    Net result +6.40m NOK → +9.10m NOK (net margin 63.4% → 77.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 11.98m NOK → 13.73m NOK (equity ratio 58.2% → 66.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 35.9k NOK → 55.1k NOK (+53.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.15m NOK → 1.27m NOK (11% → 11% of revenue). Calculated