Org.nr 912 298 760 2022 → 2023 Year-over-year analysis

3PERFECTIONS AS: årsregnskap 2023 vs 2022

Returned to profit

approved 2024-03-25; registry 2024-03-30; journal 2024 340786

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 3PERFECTIONS AS. Revenue 0 NOK → 2.05m NOK. Net result -40.7k NOK → +352.9k NOK. Equity 425.1k NOK → 75.1k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: equity eroded.

Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for 3PERFECTIONS AS.

Scorecard

Revenue
0 NOK 2.05m NOK
—
Operating result
-46.4k NOK +71 NOK
+100.2%
Net result
-40.7k NOK +352.9k NOK
+967.2%
Equity
425.1k NOK 75.1k NOK
-82.3%
Cash
277.2k NOK 420.1k NOK
+51.5%
Total assets
420.1k NOK 956.7k NOK
+127.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 0 NOK to 2.05m NOK. Calculated

  • ↑

    Operating result improved

    Operating result -46.4k NOK → +71 NOK. Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 40.7k NOK to a profit of 352.9k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 277.2k NOK → 420.1k NOK (+51.5% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 425.1k NOK → 75.1k NOK (equity ratio 101.2% → 7.8%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 7.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 0 NOK → 1.53m NOK (None YoY). Calculated