3LP INVEST AS: årsregnskap 2023 vs 2022
Shrank 50% on revenue, slipped into loss
approved 2024-06-17; registry 2024-06-26; journal 2024 529836
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 3LP INVEST AS. Revenue 6.29m NOK → 3.14m NOK (-50.1%). Net result +338.8k NOK → -82.4k NOK. Equity 214.2k NOK → 1.13m NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell; 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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↑
Equity strengthened
Book equity 214.2k NOK → 1.13m NOK (equity ratio 9.3% → 98.3%). Calculated
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↑
Payroll decreased
Salary cost 958.8k NOK → 2 NOK (15% → 0% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 6.29m NOK to 3.14m NOK (-50.1% YoY). Calculated
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↓
Operating result weakened
Operating result +434.53m NOK → -81.5k NOK (op. margin 6911.5% → -2.6%). Calculated
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↓
Fell into a net loss
Net result flipped from 338.8k NOK profit to a loss of 82.4k NOK. Calculated
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↓
Cash fell
Bank deposits 1.77m NOK → 1.15m NOK (-35.2% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 3.84m NOK → 1.82m NOK (-52.6% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 1 → 1.2. Reported fact