Org.nr 980 378 616 2022 → 2023 Year-over-year analysis

3T STJØRDAL AS: årsregnskap 2023 vs 2022

Grew 17% on revenue, stronger earnings

approved 2024-06-26; registry 2024-07-15; journal 2024 628239

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 3T STJØRDAL AS. Revenue 8.27m NOK → 9.65m NOK (+16.7%). Net result +338.3k NOK → +824.2k NOK. Equity 14.25m NOK → 273.2k NOK.

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

Also worth watching: payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for 3T STJØRDAL AS.

Scorecard

Revenue
8.27m NOK 9.65m NOK
+16.7%
Operating result
+431.5k NOK +12.0k NOK
-97.2%
Net result
+338.3k NOK +824.2k NOK
+143.6%
Equity
14.25m NOK 273.2k NOK
-98.1%
Cash
116.6k NOK 113.4k NOK
-2.7%
Total assets
11.30m NOK n/m
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.27m NOK to 9.65m NOK (+16.7% YoY). Calculated

  • ↑

    Net result improved

    Net result +338.3k NOK → +824.2k NOK (net margin 4.1% → 8.5%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +431.5k NOK → +12.0k NOK (op. margin 5.2% → 0.1%). Calculated

  • ↓

    Equity eroded

    Book equity 14.25m NOK → 273.2k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 116.6k NOK → 113.4k NOK (-2.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.98m NOK → 3.34m NOK (36% → 35% of revenue). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 5.3 → 5. Reported fact