3T CONSULT AS: årsregnskap 2022 vs 2021
Grew 60% on revenue, stronger earnings
registry 2023-04-27; journal 2023 372148
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 3T CONSULT AS. Revenue 3.40m NOK → 5.45m NOK (+60.5%). Net result +344.0k NOK → +1.26m NOK. Equity 232.6k NOK → 489.6k NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened; cash fell.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for 3T CONSULT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.40m NOK to 5.45m NOK (+60.5% YoY). Calculated
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↑
Net result improved
Net result +344.0k NOK → +1.26m NOK (net margin 10.1% → 23.1%). Calculated
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↑
Equity strengthened
Book equity 232.6k NOK → 489.6k NOK (equity ratio 6.5% → 18.8%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +1.70m NOK → +1.64m NOK (op. margin 50.0% → 30.2%). Calculated
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↓
Cash fell
Bank deposits 1.77m NOK → 1.15m NOK (-34.8% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 954.9k NOK → 2.98m NOK (28% → 55% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 246.0k NOK → 168.2k NOK (-31.6% YoY). Calculated