3T BYÅSEN AS: årsregnskap 2023 vs 2022
Grew 12% on revenue
registry 2024-07-11; journal 2024 615696
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 3T BYÅSEN AS. Revenue 20.44m NOK → 22.81m NOK (+11.6%). Net result +5.77m NOK → +6.75m NOK. Equity 1.21m NOK → 1.19m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 3T BYÅSEN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 20.44m NOK to 22.81m NOK (+11.6% YoY). Calculated
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↑
Operating result improved
Operating result +7.28m NOK → +8.43m NOK (op. margin 35.6% → 37.0%). Calculated
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↑
Net result improved
Net result +5.77m NOK → +6.75m NOK (net margin 28.2% → 29.6%). Calculated
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↑
Cash rose
Bank deposits 162.4k NOK → 210.1k NOK (+29.4% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 1.21m NOK → 1.19m NOK (equity ratio 4.5% → 8.4%). Calculated
Things to notice
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·
Payroll increased
Salary cost 5.04m NOK → 5.44m NOK (25% → 24% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 281.4k NOK → 286.7k NOK (+1.9% YoY). Calculated