Org.nr 821 955 092 2022 → 2023 Year-over-year analysis

3MQ NORGE AS: årsregnskap 2023 vs 2022

Grew 53% on revenue

approved 2024-05-28; registry 2024-05-30; journal 2024 459352

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 3MQ NORGE AS. Revenue 1.52m NOK → 2.32m NOK (+53.3%). Net result -83.1k NOK → -75.7k NOK. Equity -48.9k NOK → -124.6k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Net constructive year on the published lines.

Scorecard

Revenue
1.52m NOK 2.32m NOK
+53.3%
Operating result
-63.5k NOK +27.2k NOK
+142.8%
Net result
-83.1k NOK -75.7k NOK
+8.9%
Equity
-48.9k NOK -124.6k NOK
-155.0%
Cash
157.3k NOK 374.2k NOK
+137.8%
Total assets
252.9k NOK 1.77m NOK
+600.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.52m NOK to 2.32m NOK (+53.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -63.5k NOK → +27.2k NOK (op. margin -4.2% → 1.2%). Calculated

  • ↑

    Net result improved

    Net result -83.1k NOK → -75.7k NOK (net margin -5.5% → -3.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 157.3k NOK → 374.2k NOK (+137.8% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 4.93m NOK → 3 NOK (325% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -48.9k NOK → -124.6k NOK (equity ratio -19.3% → -7.0%). Calculated