3M SOLUTIONS AS: årsregnskap 2023 vs 2022
Grew 100% on revenue, stronger earnings
approved 2024-07-25; registry 2024-07-29; journal 2024 683968
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 3M SOLUTIONS AS. Revenue 391.5k NOK → 783.0k NOK (+100.0%). Net result +3 715 NOK → +146.8k NOK. Equity 28.1k NOK → 65.4k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell; current ratio dropped below 1×.
Also worth watching: cogs moved; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for 3M SOLUTIONS AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 391.5k NOK to 783.0k NOK (+100.0% YoY). Calculated
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Operating result improved
Operating result +3 715 NOK → +187.7k NOK (op. margin 0.9% → 24.0%). Calculated
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Net result improved
Net result +3 715 NOK → +146.8k NOK (net margin 0.9% → 18.7%). Calculated
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Equity strengthened
Book equity 28.1k NOK → 65.4k NOK (equity ratio 11.2% → 22.5%). Calculated
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Payroll decreased
Salary cost 2.27m NOK → 2.11m NOK (579% → 270% of revenue). Calculated
What deteriorated
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Cash fell
Bank deposits 150.1k NOK → 80.4k NOK (-46.4% YoY). Calculated
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Current ratio dropped below 1×
Current ratio 1.08× → 0.92× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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COGS moved
COGS / varekostnad 73.0k NOK → 330.0k NOK (+352.1% YoY). Calculated
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Book investments changed
Investment / intangible book value 24.5k NOK → 102.9k NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 0 → 0.5. Reported fact