FirmaIQ
Org.nr 988 389 846 2022 → 2023 Year-over-year analysis

3NET AS: årsregnskap 2023 vs 2022

Grew 5% on revenue, stronger earnings

approved 2024-05-08; registry 2024-06-20; journal 2024 500497

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for 3NET AS. Revenue 58.16m NOK → 61.14m NOK (+5.1%). Net result +881 NOK → +6.43m NOK. Equity 5.25m NOK → 5.25m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for 3NET AS.

At a glance

Scorecard

Revenue
58.16m NOK 61.14m NOK
+5.1%
Operating result
+6.84m NOK +8.72m NOK
+27.4%
Net result
+881 NOK +6.43m NOK
+729411.9%
Equity
5.25m NOK 5.25m NOK
0.0%
Cash
5.10m NOK 7.37m NOK
+44.6%
Total assets
33.33m NOK 29.98m NOK
-10.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 58.16m NOK to 61.14m NOK (+5.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +6.84m NOK → +8.72m NOK (op. margin 11.8% → 14.3%). Calculated

  • ↑

    Net result improved

    Net result +881 NOK → +6.43m NOK (net margin 0.0% → 10.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 5.10m NOK → 7.37m NOK (+44.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 8.20m NOK → 7.37m NOK (14% → 12% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 29.85m NOK → 30.76m NOK (+3.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 176 NOK → 156.0k NOK. Reported fact