3T SENIOR NORGE AS: årsregnskap 2022 vs 2021
Grew 66% on revenue, weaker earnings
approved 2023-05-05; registry 2023-05-08; journal 2023 393412
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 3T SENIOR NORGE AS. Revenue 392.7k NOK → 653.0k NOK (+66.3%). Net result +15.3k NOK → 0 NOK. Equity -571.0k NOK → -571.0k NOK.
On the constructive side: revenue rose; cash rose; payroll decreased. Pressures included: operating result weakened; net result weakened.
Also worth watching: thin equity buffer; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for 3T SENIOR NORGE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 392.7k NOK to 653.0k NOK (+66.3% YoY). Calculated
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↑
Cash rose
Bank deposits 404.6k NOK → 500.3k NOK (+23.7% YoY). Calculated
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↑
Payroll decreased
Salary cost 49.6k NOK → 39.0k NOK (13% → 6% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +19.7k NOK → +5 378 NOK (op. margin 5.0% → 0.8%). Calculated
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↓
Net result weakened
Net result +15.3k NOK → 0 NOK (net margin 3.9% → 0.0%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -83.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS moved
COGS / varekostnad 115.1k NOK → 182.6k NOK (+58.6% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 1 → 0. Reported fact