3T MELHUS AS: årsregnskap 2023 vs 2022
Grew 11% on revenue, weaker earnings
approved 2024-06-26; registry 2024-07-11; journal 2024 616712
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 3T MELHUS AS. Revenue 7.13m NOK → 7.89m NOK (+10.6%). Net result +222.7k NOK → +37.4k NOK. Equity 1.51m NOK → 1.65m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for 3T MELHUS AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 7.13m NOK to 7.89m NOK (+10.6% YoY). Calculated
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↑
Equity strengthened
Book equity 1.51m NOK → 1.65m NOK (equity ratio 15.7% → 21.5%). Calculated
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↑
Cash rose
Bank deposits 125.2k NOK → 131.6k NOK (+5.1% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 1.32m NOK → 1.42m NOK (+108.4k NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result +217.2k NOK → -23.6k NOK (op. margin 3.0% → -0.3%). Calculated
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↓
Net result weakened
Net result +222.7k NOK → +37.4k NOK (net margin 3.1% → 0.5%). Calculated
Things to notice
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·
Payroll increased
Salary cost 2.43m NOK → 2.74m NOK (34% → 35% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 127.2k NOK → 109.9k NOK (-13.6% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 3.7 → 4. Reported fact