3MQ NORGE AS: årsregnskap 2022 vs 2021
Grew 33% on revenue, slipped into loss
approved 2023-03-15; registry 2023-03-18; journal 2023 327511
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 3MQ NORGE AS. Revenue 1.14m NOK → 1.52m NOK (+33.4%). Net result +52.9k NOK → -83.1k NOK. Equity 34.2k NOK → -48.9k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: thin equity buffer; payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for 3MQ NORGE AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 1.14m NOK to 1.52m NOK (+33.4% YoY). Calculated
-
↑
Cash rose
Bank deposits 151.5k NOK → 157.3k NOK (+3.8% YoY). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +68.0k NOK → -63.5k NOK (op. margin 6.0% → -4.2%). Calculated
-
↓
Fell into a net loss
Net result flipped from 52.9k NOK profit to a loss of 83.1k NOK. Calculated
-
↓
Equity eroded
Book equity 34.2k NOK → -48.9k NOK (equity ratio 6.3% → -19.3%). Calculated
Things to notice
-
·
Thin equity buffer
Equity ratio is -19.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
-
·
Payroll increased
Salary cost 3.64m NOK → 4.93m NOK (320% → 325% of revenue). Calculated
-
·
Headcount (årsverk) changed
Reported FTEs 1 → 2. Reported fact