3P - ENTREPRENØR AS: årsregnskap 2023 vs 2022
Grew 1010% on revenue, stronger earnings
approved 2024-03-06; registry 2024-03-11; journal 2024 323496
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 3P - ENTREPRENØR AS. Revenue 543.2k NOK → 6.03m NOK (+1010.3%). Net result +39.8k NOK → +2.17m NOK. Equity -221.8k NOK → -54.8k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for 3P - ENTREPRENØR AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 543.2k NOK to 6.03m NOK (+1010.3% YoY). Calculated
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Operating result improved
Operating result +55.2k NOK → +204.0k NOK (op. margin 10.2% → 3.4%). Calculated
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Net result improved
Net result +39.8k NOK → +2.17m NOK (net margin 7.3% → 35.9%). Calculated
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Equity strengthened
Book equity -221.8k NOK → -54.8k NOK (equity ratio -54.3% → -3.1%). Calculated
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Cash rose
Bank deposits 536 NOK → 169.0k NOK (+31434.3% YoY). Calculated
What deteriorated
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↓
Current ratio dropped below 1×
Current ratio 4.03× → 0.77× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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Payroll increased
Salary cost 341.3k NOK → 1.56m NOK (63% → 26% of revenue). Calculated
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COGS moved
COGS / varekostnad 4 026 NOK → 3.41m NOK (+84544.8% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 47.4k NOK → 190.4k NOK. Reported fact