3PROSJEKT AS: årsregnskap 2023 vs 2022
Grew 19% on revenue, weaker earnings
approved 2024-05-08; registry 2024-06-24; journal 2024 536484
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 3PROSJEKT AS. Revenue 5.03m NOK → 5.99m NOK (+19.1%). Net result +82.0k NOK → +20.2k NOK. Equity 226.3k NOK → 246.6k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for 3PROSJEKT AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 5.03m NOK to 5.99m NOK (+19.1% YoY). Calculated
-
↑
Equity strengthened
Book equity 226.3k NOK → 246.6k NOK (equity ratio 93.8% → 10.9%). Calculated
-
↑
Cash rose
Bank deposits 479.0k NOK → 508.8k NOK (+6.2% YoY). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +249.7k NOK → +201.5k NOK (op. margin 5.0% → 3.4%). Calculated
-
↓
Net result weakened
Net result +82.0k NOK → +20.2k NOK (net margin 1.6% → 0.3%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 2.30m NOK → 3.01m NOK (46% → 50% of revenue). Calculated
-
·
COGS fell
COGS / varekostnad 2.05m NOK → 2.01m NOK (-2.0% YoY). Calculated