3T CONSULT AS: årsregnskap 2023 vs 2022
Shrank 19% on revenue, weaker earnings
registry 2024-05-21; journal 2024 421524
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 3T CONSULT AS. Revenue 5.45m NOK → 4.39m NOK (-19.4%). Net result +1.26m NOK → +477.7k NOK. Equity 489.6k NOK → 1.67m NOK.
On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 489.6k NOK → 1.67m NOK (equity ratio 18.8% → 55.4%). Calculated
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↑
Cash rose
Bank deposits 1.15m NOK → 1.87m NOK (+62.5% YoY). Calculated
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↑
Payroll decreased
Salary cost 2.98m NOK → 2 NOK (55% → 0% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 5.45m NOK to 4.39m NOK (-19.4% YoY). Calculated
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↓
Operating result weakened
Operating result +1.64m NOK → +587.7k NOK (op. margin 30.2% → 13.4%). Calculated
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↓
Net result weakened
Net result +1.26m NOK → +477.7k NOK (net margin 23.1% → 10.9%). Calculated
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↓
COGS moved
COGS / varekostnad 168.2k NOK → 1.41m NOK (+738.6% YoY). Calculated