3S BYGG AS: årsregnskap 2023 vs 2022
Grew 245% on revenue, returned to profit
registry 2024-08-15; journal 2024 728509
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 3S BYGG AS. Revenue 3.11m NOK → 10.74m NOK (+245.2%). Net result -456.7k NOK → +665.9k NOK. Equity -25.4k NOK → 4.64m NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for 3S BYGG AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 3.11m NOK to 10.74m NOK (+245.2% YoY). Calculated
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Operating result improved
Operating result -445.7k NOK → +859.1k NOK (op. margin -14.3% → 8.0%). Calculated
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Turned profitable
Net result flipped from a loss of 456.7k NOK to a profit of 665.9k NOK. Calculated
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Equity strengthened
Book equity -25.4k NOK → 4.64m NOK (equity ratio -1.1% → 112.5%). Calculated
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Cash rose
Bank deposits 222.7k NOK → 604.6k NOK (+171.4% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 2.54m NOK → 4.14m NOK (82% → 39% of revenue). Calculated
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COGS moved
COGS / varekostnad 314.9k NOK → 588.9k NOK (+87.0% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 4 → 3. Reported fact