3P - MILJØ AS: årsregnskap 2022 vs 2021
Grew 26823% on revenue
approved 2023-05-18; registry 2023-05-30; journal 2023 437610
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 3P - MILJØ AS. Revenue 6 087 NOK → 1.64m NOK (+26823.2%). Net result -236.2k NOK → -239.4k NOK. Equity -148.1k NOK → -387.5k NOK.
On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 3P - MILJØ AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 6 087 NOK to 1.64m NOK (+26823.2% YoY). Calculated
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↑
Operating result improved
Operating result -232.6k NOK → -226.0k NOK (op. margin -3820.7% → -13.8%). Calculated
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↑
Cash rose
Bank deposits 2 370 NOK → 11.2k NOK (+373.6% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity -148.1k NOK → -387.5k NOK (equity ratio -102.5% → -74.9%). Calculated
Things to notice
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·
Payroll increased
Salary cost 25.9k NOK → 1.37m NOK (425% → 84% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 13.0k NOK → 60.8k NOK (+368.8% YoY). Calculated