Org.nr 915 503 667 2021 → 2022 Year-over-year analysis

3T MELHUS AS: årsregnskap 2022 vs 2021

Grew 8% on revenue, returned to profit, fresh owner capital

approved 2023-06-30; registry 2023-08-15; journal 2023 686140

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 3T MELHUS AS. Revenue 6.62m NOK → 7.13m NOK (+7.8%). Net result -456.9k NOK → +222.7k NOK. Equity 11 NOK → 1.51m 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 MELHUS AS.

Scorecard

Revenue
6.62m NOK 7.13m NOK
+7.8%
Operating result
-612.9k NOK +217.2k NOK
+135.4%
Net result
-456.9k NOK +222.7k NOK
+148.7%
Equity
11 NOK 1.51m NOK
+13710727.3%
Cash
97.9k NOK 125.2k NOK
+27.8%
Total assets
6.74m NOK 9.58m NOK
+42.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.62m NOK to 7.13m NOK (+7.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -612.9k NOK → +217.2k NOK (op. margin -9.3% → 3.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 456.9k NOK to a profit of 222.7k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 11 NOK → 1.51m NOK (equity ratio 0.0% → 15.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 97.9k NOK → 125.2k NOK (+27.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 241.0k NOK → 127.2k NOK (-47.2% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 3.7. Reported fact