Org.nr 912 298 760 2021 → 2022 Year-over-year analysis

3PERFECTIONS AS: årsregnskap 2022 vs 2021

Shrank 100% on revenue, slipped into loss

approved 2023-04-07; registry 2023-04-11; journal 2023 349804

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 3PERFECTIONS AS. Revenue 330.1k NOK → 0 NOK (-100.0%). Net result +125.1k NOK → -40.7k NOK. Equity 465.7k NOK → 425.1k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
330.1k NOK 0 NOK
-100.0%
Operating result
+168.3k NOK -46.4k NOK
-127.5%
Net result
+125.1k NOK -40.7k NOK
-132.5%
Equity
465.7k NOK 425.1k NOK
-8.7%
Cash
464.1k NOK 277.2k NOK
-40.3%
Total assets
587.4k NOK 420.1k NOK
-28.5%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 330.1k NOK to 0 NOK (-100.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +168.3k NOK → -46.4k NOK. Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 125.1k NOK profit to a loss of 40.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 465.7k NOK → 425.1k NOK (equity ratio 79.3% → 101.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 464.1k NOK → 277.2k NOK (-40.3% YoY). Calculated