Org.nr 922 184 518 2021 → 2022 Year-over-year analysis

3M3A GLOBAL AS: årsregnskap 2022 vs 2021

Shrank 62% on revenue, weaker earnings

approved 2023-04-28; registry 2023-05-02; journal 2023 381684

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 3M3A GLOBAL AS. Revenue 528.5k NOK → 200.2k NOK (-62.1%). Net result +271.4k NOK → +74.5k NOK. Equity -28.2k NOK → 46.3k NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for 3M3A GLOBAL AS.

Scorecard

Revenue
528.5k NOK 200.2k NOK
-62.1%
Operating result
+278.1k NOK +91.7k NOK
-67.0%
Net result
+271.4k NOK +74.5k NOK
-72.6%
Equity
-28.2k NOK 46.3k NOK
+263.9%
Cash
137.5k NOK 90.7k NOK
-34.1%
Total assets
256.3k NOK 365.6k NOK
+42.6%

What improved

  • ↑

    Equity strengthened

    Book equity -28.2k NOK → 46.3k NOK (equity ratio -11.0% → 12.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 528.5k NOK to 200.2k NOK (-62.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +278.1k NOK → +91.7k NOK (op. margin 52.6% → 45.8%). Calculated

  • ↓

    Net result weakened

    Net result +271.4k NOK → +74.5k NOK (net margin 51.4% → 37.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 137.5k NOK → 90.7k NOK (-34.1% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.04m NOK → 3.96m NOK (196% → 1980% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 40.0k NOK. Reported fact