3LP INVEST AS: årsregnskap 2022 vs 2021
Grew 26% on revenue, stronger earnings
approved 2023-03-09; registry 2023-03-15; journal 2023 325487
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 3LP INVEST AS. Revenue 5.01m NOK → 6.29m NOK (+25.6%). Net result +209.8k NOK → +338.8k NOK. Equity 875.4k NOK → 214.2k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: thin equity buffer; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for 3LP INVEST AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 5.01m NOK to 6.29m NOK (+25.6% YoY). Calculated
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Operating result improved
Operating result +71 NOK → +434.53m NOK (op. margin 0.0% → 6911.5%). Calculated
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Net result improved
Net result +209.8k NOK → +338.8k NOK (net margin 4.2% → 5.4%). Calculated
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Cash rose
Bank deposits 598.5k NOK → 1.77m NOK (+196.0% YoY). Calculated
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Payroll decreased
Salary cost 2.94m NOK → 958.8k NOK (59% → 15% of revenue). Calculated
What deteriorated
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Equity eroded
Book equity 875.4k NOK → 214.2k NOK (equity ratio 37.0% → 9.3%). Calculated
Things to notice
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Thin equity buffer
Equity ratio is 9.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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COGS moved
COGS / varekostnad 2.99m NOK → 3.84m NOK (+28.3% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 2 → 1. Reported fact