3T RANHEIM AS: årsregnskap 2023 vs 2022
Grew 11% on revenue, weaker earnings
approved 2024-06-26; registry 2024-07-11; journal 2024 616946
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 3T RANHEIM AS. Revenue 10.37m NOK → 11.48m NOK (+10.7%). Net result +821.5k NOK → +216.8k NOK. Equity 1.60m NOK → 2.06m 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 RANHEIM AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 10.37m NOK to 11.48m NOK (+10.7% YoY). Calculated
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↑
Equity strengthened
Book equity 1.60m NOK → 2.06m NOK. Calculated
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↑
Cash rose
Bank deposits 162.8k NOK → 197.1k NOK (+21.0% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +889.4k NOK → +1 135 NOK (op. margin 8.6% → 0.0%). Calculated
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↓
Net result weakened
Net result +821.5k NOK → +216.8k NOK (net margin 7.9% → 1.9%). Calculated
Things to notice
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·
Payroll increased
Salary cost 4.15m NOK → 4.41m NOK (40% → 38% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 217.2k NOK → 182.3k NOK (-16.1% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 6.1 → 6. Reported fact