Org.nr 912 187 691 2021 → 2022 Year-over-year analysis

3T FOSSEGRENDA AS: årsregnskap 2022 vs 2021

Grew 15% on revenue, stronger earnings

approved 2023-06-30; registry 2023-08-15; journal 2023 685940

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 3T FOSSEGRENDA AS. Revenue 7.00m NOK → 8.04m NOK (+14.8%). Net result -402.2k NOK → -306.0k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for 3T FOSSEGRENDA AS.

Scorecard

Revenue
7.00m NOK 8.04m NOK
+14.8%
Operating result
-516.0k NOK -419.0k NOK
+18.8%
Net result
-402.2k NOK -306.0k NOK
+23.9%
Equity
n/m 1.62m NOK
—
Cash
153.0k NOK 156.9k NOK
+2.5%
Total assets
4.44m NOK 11.15m NOK
+151.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.00m NOK to 8.04m NOK (+14.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -516.0k NOK → -419.0k NOK (op. margin -7.4% → -5.2%). Calculated

  • ↑

    Net result improved

    Net result -402.2k NOK → -306.0k NOK (net margin -5.7% → -3.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 153.0k NOK → 156.9k NOK (+2.5% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 2.00m NOK → 2.16m NOK (+159.3k NOK). Reported fact

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 164.3k NOK → 169.7k NOK (+3.3% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 6.3. Reported fact