Org.nr 995 856 182 2022 → 2023 Year-over-year analysis

3MT COMMUNICATIONS AS: årsregnskap 2023 vs 2022

Returned to profit

approved 2024-06-30; registry 2024-07-22; journal 2024 660719

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 3MT COMMUNICATIONS AS. Revenue 2.08m NOK → 2.07m NOK (-0.5%). Net result -245.4k NOK → +879.0k NOK. Equity -114.6k NOK → 100.0k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell.

Net constructive year on the published lines.

Scorecard

Revenue
2.08m NOK 2.07m NOK
-0.5%
Operating result
-216.4k NOK +130.6k NOK
+160.4%
Net result
-245.4k NOK +879.0k NOK
+458.2%
Equity
-114.6k NOK 100.0k NOK
+187.2%
Cash
78.8k NOK 71.3k NOK
-9.6%
Total assets
1.06m NOK 574.0k NOK
-45.6%

What improved

  • ↑

    Operating result improved

    Operating result -216.4k NOK → +130.6k NOK (op. margin -10.4% → 6.3%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 245.4k NOK to a profit of 879.0k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -114.6k NOK → 100.0k NOK (equity ratio -10.9% → 17.4%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.83× → 1.10×. Calculated

  • ↑

    Payroll decreased

    Salary cost 2.04m NOK → 1.67m NOK (98% → 81% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.08m NOK to 2.07m NOK (-0.5% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 78.8k NOK → 71.3k NOK (-9.6% YoY). Calculated