Org.nr 898 310 132 2021 → 2022 Year-over-year analysis

3PROSJEKT AS: årsregnskap 2022 vs 2021

Grew 18% on revenue, stronger earnings

approved 2023-06-30; registry 2023-07-03; journal 2023 567724

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 3PROSJEKT AS. Revenue 4.25m NOK → 5.03m NOK (+18.3%). Net result +63.6k NOK → +82.0k NOK. Equity 144.4k NOK → 226.3k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 3PROSJEKT AS.

Scorecard

Revenue
4.25m NOK 5.03m NOK
+18.3%
Operating result
+158.5k NOK +249.7k NOK
+57.5%
Net result
+63.6k NOK +82.0k NOK
+28.9%
Equity
144.4k NOK 226.3k NOK
+56.8%
Cash
175.6k NOK 479.0k NOK
+172.7%
Total assets
793.7k NOK 241.4k NOK
-69.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.25m NOK to 5.03m NOK (+18.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +158.5k NOK → +249.7k NOK (op. margin 3.7% → 5.0%). Calculated

  • ↑

    Net result improved

    Net result +63.6k NOK → +82.0k NOK (net margin 1.5% → 1.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 144.4k NOK → 226.3k NOK (equity ratio 18.2% → 93.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 175.6k NOK → 479.0k NOK (+172.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 NOK → 2.30m NOK (0% → 46% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 518.3k NOK → 2.05m NOK (+296.2% YoY). Calculated