FirmaIQ
Org.nr 982 284 651 2022 → 2023 Year-over-year analysis

3T SAUPSTAD AS: årsregnskap 2023 vs 2022

Grew 9% on revenue, stronger earnings

approved 2024-06-26; registry 2024-07-11; journal 2024 617045

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for 3T SAUPSTAD AS. Revenue 6.78m NOK → 7.38m NOK (+8.9%). Net result +363.4k NOK → +1.78m NOK. Equity 1.58m NOK → 1.56m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 3T SAUPSTAD AS.

At a glance

Scorecard

Revenue
6.78m NOK 7.38m NOK
+8.9%
Operating result
+660.8k NOK +2.18m NOK
+229.2%
Net result
+363.4k NOK +1.78m NOK
+390.6%
Equity
1.58m NOK 1.56m NOK
-1.6%
Cash
81.1k NOK 104.8k NOK
+29.2%
Total assets
8.87m NOK 5.27m NOK
-40.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.78m NOK to 7.38m NOK (+8.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +660.8k NOK → +2.18m NOK (op. margin 9.7% → 29.5%). Calculated

  • ↑

    Net result improved

    Net result +363.4k NOK → +1.78m NOK (net margin 5.4% → 24.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 81.1k NOK → 104.8k NOK (+29.2% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.43m NOK → 2.38m NOK (36% → 32% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 1.58m NOK → 1.56m NOK (equity ratio 17.9% → 29.6%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 136.3k NOK → 107.2k NOK (-21.4% YoY). Calculated