Org.nr 921 142 862 2022 → 2023 Year-over-year analysis

3N INVEST AS: årsregnskap 2023 vs 2022

Shrank 100% on revenue, returned to profit, fresh owner capital

approved 2024-05-29; registry 2024-06-06; journal 2024 489420

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 3N INVEST AS. Revenue 162.4k NOK → 191 NOK (-99.9%). Net result -20.1k NOK → +16.5k NOK. Equity 550.1k NOK → 668.4k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; current ratio dropped below 1×.

Also worth watching: thin equity buffer; book investments changed. All figures are taken from the published annual accounts for 3N INVEST AS.

Scorecard

Revenue
162.4k NOK 191 NOK
-99.9%
Operating result
+47.8k NOK +66.9k NOK
+39.9%
Net result
-20.1k NOK +16.5k NOK
+182.0%
Equity
550.1k NOK 668.4k NOK
+21.5%
Cash
23.4k NOK 548.1k NOK
+2243.3%
Total assets
5.82m NOK 9.59m NOK
+64.8%

What improved

  • ↑

    Operating result improved

    Operating result +47.8k NOK → +66.9k NOK (op. margin 29.4% → 35021.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 20.1k NOK to a profit of 16.5k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 550.1k NOK → 668.4k NOK (equity ratio 9.4% → 7.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 23.4k NOK → 548.1k NOK (+2243.3% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 100.0k NOK → 137.5k NOK (+37.5k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 162.4k NOK to 191 NOK (-99.9% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 384.41× → 0.11× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 7.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 3.15m NOK → 6.35m NOK. Reported fact