3T SOLSIDEN AS: årsregnskap 2022 vs 2021
Grew 10% on revenue, stronger earnings
approved 2023-06-30; registry 2023-08-16; journal 2023 686518
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 3T SOLSIDEN AS. Revenue 18.51m NOK → 20.28m NOK (+9.6%). Net result +1.53m NOK → +2.52m NOK. Equity 10.37m NOK → 14.34m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.
Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for 3T SOLSIDEN AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 18.51m NOK to 20.28m NOK (+9.6% YoY). Calculated
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Operating result improved
Operating result +1.89m NOK → +3.15m NOK (op. margin 10.2% → 15.5%). Calculated
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Net result improved
Net result +1.53m NOK → +2.52m NOK (net margin 8.3% → 12.4%). Calculated
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Equity strengthened
Book equity 10.37m NOK → 14.34m NOK (equity ratio 182.3% → 56.0%). Calculated
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Cash rose
Bank deposits 328.9k NOK → 361.7k NOK (+10.0% YoY). Calculated
What deteriorated
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↓
Current ratio dropped below 1×
Current ratio 1.01× → 0.96× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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COGS moved
COGS / varekostnad 457.2k NOK → 521.2k NOK (+14.0% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 0 → 11.3. Reported fact