3KON AS: årsregnskap 2023 vs 2022
Grew 19% on revenue, returned to profit, cash halved-plus
approved 2024-05-27; registry 2024-05-28; journal 2024 449644
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 3KON AS. Revenue 1.60m NOK → 1.91m NOK (+19.5%). Net result -135.8k NOK → +423.4k NOK. Equity 304.5k NOK → 727.9k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for 3KON AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 1.60m NOK to 1.91m NOK (+19.5% YoY). Calculated
-
↑
Operating result improved
Operating result +259.3k NOK → +1.08m NOK (op. margin 16.2% → 56.2%). Calculated
-
↑
Turned profitable
Net result flipped from a loss of 135.8k NOK to a profit of 423.4k NOK. Calculated
-
↑
Equity strengthened
Book equity 304.5k NOK → 727.9k NOK (equity ratio 21.0% → 59.5%). Calculated
What deteriorated
-
↓
Cash fell
Bank deposits 153.7k NOK → 41.0k NOK (-73.3% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 1.08m NOK → 2.62m NOK (67% → 137% of revenue). Calculated