FirmaIQ
Org.nr 979 193 734 2021 → 2022 Year-over-year analysis

3T TRENING AS: årsregnskap 2022 vs 2021

Grew 14% on revenue

approved 2023-06-30; registry 2023-08-15; journal 2023 685704

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for 3T TRENING AS. Revenue 49.62m NOK → 56.42m NOK (+13.7%). Net result +7.86m NOK → +9.02m NOK. Equity 6.04m NOK → 6.25m NOK.

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

Also worth watching: thin equity buffer; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for 3T TRENING AS.

At a glance

Scorecard

Revenue
49.62m NOK 56.42m NOK
+13.7%
Operating result
+9.79m NOK +11.30m NOK
+15.4%
Net result
+7.86m NOK +9.02m NOK
+14.7%
Equity
6.04m NOK 6.25m NOK
+3.5%
Cash
567.3k NOK 525.5k NOK
-7.4%
Total assets
24.98m NOK 67.21m NOK
+169.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 49.62m NOK to 56.42m NOK (+13.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +9.79m NOK → +11.30m NOK (op. margin 19.7% → 20.0%). Calculated

  • ↑

    Net result improved

    Net result +7.86m NOK → +9.02m NOK (net margin 15.8% → 16.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 6.04m NOK → 6.25m NOK (equity ratio 24.2% → 9.3%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 567.3k NOK → 525.5k NOK (-7.4% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 9.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 1.93m NOK → 2.35m NOK (+21.9% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 19. Reported fact