Org.nr 998 416 035 2022 → 2023 Year-over-year analysis

3RD FLOOR AS: årsregnskap 2023 vs 2022

Shrank 100% on revenue, weaker earnings

approved 2024-05-29; registry 2024-06-01; journal 2024 467207

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 3RD FLOOR AS. Revenue 1.46m NOK → 0 NOK (-100.0%). Net result +467.1k NOK → +258.4k NOK. Equity -964.7k NOK → -706.3k NOK.

On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for 3RD FLOOR AS.

Scorecard

Revenue
1.46m NOK 0 NOK
-100.0%
Operating result
+467.1k NOK +4 229 NOK
-99.1%
Net result
+467.1k NOK +258.4k NOK
-44.7%
Equity
-964.7k NOK -706.3k NOK
+26.8%
Cash
13.6k NOK 17.8k NOK
+31.1%
Total assets
135.6k NOK 394.0k NOK
+190.5%

What improved

  • ↑

    Equity strengthened

    Book equity -964.7k NOK → -706.3k NOK (equity ratio -711.4% → -179.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 13.6k NOK → 17.8k NOK (+31.1% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.49m NOK → 1 490 NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.46m NOK to 0 NOK (-100.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +467.1k NOK → +4 229 NOK. Calculated

  • ↓

    Net result weakened

    Net result +467.1k NOK → +258.4k NOK. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 315.6k NOK → -25.0k NOK (-107.9% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 5 → 0. Reported fact