3T PRODUKTER AS: årsregnskap 2023 vs 2022
Grew 19% on revenue, weaker earnings, cash halved-plus
approved 2024-06-26; registry 2024-07-11; journal 2024 616907
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 3T PRODUKTER AS. Revenue 52.64m NOK → 62.50m NOK (+18.7%). Net result +1.38m NOK → +662.6k NOK. Equity 14 NOK → 4.38m NOK.
On the constructive side: revenue rose; equity strengthened; owners injected capital. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for 3T PRODUKTER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 52.64m NOK to 62.50m NOK (+18.7% YoY). Calculated
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Equity strengthened
Book equity 14 NOK → 4.38m NOK (equity ratio 0.0% → 3.3%). Calculated
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↑
Owners injected capital
Paid-in equity rose 742.6k NOK → 3.96m NOK (+3.21m NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result -2.45m NOK → -3.23m NOK (op. margin -4.7% → -5.2%). Calculated
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↓
Net result weakened
Net result +1.38m NOK → +662.6k NOK (net margin 2.6% → 1.1%). Calculated
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↓
Cash fell
Bank deposits 3.82m NOK → 1.77m NOK (-53.8% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 24.30m NOK → 26.62m NOK (46% → 43% of revenue). Calculated
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COGS moved
COGS / varekostnad 7.25m NOK → 7.71m NOK (+6.4% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 0 NOK → 53.49m NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 0 → 31. Reported fact