3RDFLOOR VIDEO AS: årsregnskap 2022 vs 2021
Grew 258% on revenue, weaker earnings
approved 2023-04-30; registry 2023-05-04; journal 2023 384802
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 3RDFLOOR VIDEO AS. Revenue 447.6k NOK → 1.60m NOK (+258.0%). Net result +481.8k NOK → +112.6k NOK. Equity 483.7k NOK → 596.3k 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 moved. All figures are taken from the published annual accounts for 3RDFLOOR VIDEO AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 447.6k NOK to 1.60m NOK (+258.0% YoY). Calculated
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↑
Equity strengthened
Book equity 483.7k NOK → 596.3k NOK (equity ratio 63.9% → 75.2%). Calculated
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↑
Cash rose
Bank deposits 384.1k NOK → 638.4k NOK (+66.2% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +613.7k NOK → +158.6k NOK (op. margin 137.1% → 9.9%). Calculated
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↓
Net result weakened
Net result +481.8k NOK → +112.6k NOK (net margin 107.7% → 7.0%). Calculated
Things to notice
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·
Payroll increased
Salary cost 555.2k NOK → 829.9k NOK (124% → 52% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 166.3k NOK → 453.1k NOK (+172.5% YoY). Calculated