Org.nr 995 856 182 2021 → 2022 Year-over-year analysis

3MT COMMUNICATIONS AS: årsregnskap 2022 vs 2021

Grew 14% on revenue, slipped into loss

approved 2023-05-25; registry 2023-05-30; journal 2023 433894

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 3MT COMMUNICATIONS AS. Revenue 1.83m NOK → 2.08m NOK (+13.7%). Net result +467.2k NOK → -245.4k NOK. Equity 10.13m NOK → -114.6k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: thin equity buffer; headcount (årsverk) changed. All figures are taken from the published annual accounts for 3MT COMMUNICATIONS AS.

Scorecard

Revenue
1.83m NOK 2.08m NOK
+13.7%
Operating result
+621.7k NOK -216.4k NOK
-134.8%
Net result
+467.2k NOK -245.4k NOK
-152.5%
Equity
10.13m NOK -114.6k NOK
-101.1%
Cash
148.1k NOK 78.8k NOK
-46.8%
Total assets
1.49m NOK 1.06m NOK
-29.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.83m NOK to 2.08m NOK (+13.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +621.7k NOK → -216.4k NOK (op. margin 34.0% → -10.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 467.2k NOK profit to a loss of 245.4k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 10.13m NOK → -114.6k NOK (equity ratio 680.7% → -10.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 148.1k NOK → 78.8k NOK (-46.8% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.05× → 0.83× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -10.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact