3T FOSSEGRENDA AS: årsregnskap 2023 vs 2022
Grew 6% on revenue, returned to profit
approved 2024-06-26; registry 2024-07-11; journal 2024 616344
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 3T FOSSEGRENDA AS. Revenue 8.04m NOK → 8.52m NOK (+5.9%). Net result -306.0k NOK → +440.2k NOK. Equity 1.62m NOK → 2.16m NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for 3T FOSSEGRENDA AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 8.04m NOK to 8.52m NOK (+5.9% YoY). Calculated
-
↑
Operating result improved
Operating result -419.0k NOK → +518.4k NOK (op. margin -5.2% → 6.1%). Calculated
-
↑
Turned profitable
Net result flipped from a loss of 306.0k NOK to a profit of 440.2k NOK. Calculated
-
↑
Equity strengthened
Book equity 1.62m NOK → 2.16m NOK (equity ratio 14.5% → 50.7%). Calculated
-
↑
Payroll decreased
Salary cost 3.95m NOK → 3.60m NOK (49% → 42% of revenue). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 169.7k NOK → 121.4k NOK (-28.5% YoY). Calculated
-
·
Headcount (årsverk) changed
Reported FTEs 6.3 → 6. Reported fact