Org.nr 997 849 000 2022 → 2023 Year-over-year analysis

3KT DRIFT AS: årsregnskap 2023 vs 2022

Shrank 22% on revenue

approved 2024-05-30; registry 2024-06-17; journal 2024 511592

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 3KT DRIFT AS. Revenue 219.4k NOK → 171.0k NOK (-22.1%). Net result +19.7k NOK → +19.0k NOK. Equity 403.7k NOK → 422.7k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
219.4k NOK 171.0k NOK
-22.1%
Operating result
+25.5k NOK +24.7k NOK
-3.1%
Net result
+19.7k NOK +19.0k NOK
-3.5%
Equity
403.7k NOK 422.7k NOK
+4.7%
Cash
157.0k NOK 69.36m NOK
+44076.6%
Total assets
1.03m NOK 896.3k NOK
-12.6%

What improved

  • ↑

    Equity strengthened

    Book equity 403.7k NOK → 422.7k NOK (equity ratio 39.4% → 47.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 157.0k NOK → 69.36m NOK (+44076.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 219.4k NOK to 171.0k NOK (-22.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +25.5k NOK → +24.7k NOK (op. margin 11.6% → 14.5%). Calculated