3T SOLSIDEN AS: årsregnskap 2023 vs 2022
Grew 10% on revenue
approved 2024-06-26; registry 2024-07-15; journal 2024 628151
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 3T SOLSIDEN AS. Revenue 20.28m NOK → 22.34m NOK (+10.2%). Net result +2.52m NOK → +2.60m NOK. Equity 14.34m NOK → 295.1k NOK.
On the constructive side: revenue rose; operating result improved. Pressures included: equity eroded; cash fell.
Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for 3T SOLSIDEN AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 20.28m NOK to 22.34m NOK (+10.2% YoY). Calculated
-
↑
Operating result improved
Operating result +3.15m NOK → +3.22m NOK (op. margin 15.5% → 14.4%). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 14.34m NOK → 295.1k NOK. Calculated
-
↓
Cash fell
Bank deposits 361.7k NOK → 270.4k NOK (-25.2% YoY). Calculated
Things to notice
-
·
Paid-in equity reduced
Paid-in equity fell 366.9k NOK → 295.1k NOK — check capital reduction, conversion, or reclassification. Interpretation
-
·
Payroll increased
Salary cost 6.72m NOK → 7.37m NOK (33% → 33% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 521.2k NOK → 539.6k NOK (+3.5% YoY). Calculated
-
·
Headcount (årsverk) changed
Reported FTEs 11.3 → 12. Reported fact