3KON AS: årsregnskap 2022 vs 2021
Grew 18% on revenue, slipped into loss
approved 2023-04-17; registry 2023-05-08; journal 2023 389452
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 3KON AS. Revenue 1.35m NOK → 1.60m NOK (+18.4%). Net result +408.7k NOK → -135.8k NOK. Equity 440.3k NOK → 304.5k NOK.
On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: fell into a net loss; equity eroded.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for 3KON AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.35m NOK to 1.60m NOK (+18.4% YoY). Calculated
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↑
Operating result improved
Operating result +249.8k NOK → +259.3k NOK (op. margin 18.5% → 16.2%). Calculated
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↑
Cash rose
Bank deposits 76.5k NOK → 153.7k NOK (+100.9% YoY). Calculated
What deteriorated
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↓
Fell into a net loss
Net result flipped from 408.7k NOK profit to a loss of 135.8k NOK. Calculated
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↓
Equity eroded
Book equity 440.3k NOK → 304.5k NOK (equity ratio 24.2% → 21.0%). Calculated
Things to notice
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·
Payroll increased
Salary cost 860.3k NOK → 1.08m NOK (64% → 67% of revenue). Calculated