3T TRENING AS: årsregnskap 2023 vs 2022
Grew 12% on revenue, stronger earnings
approved 2024-06-26; registry 2024-07-11; journal 2024 616996
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 3T TRENING AS. Revenue 56.42m NOK → 63.42m NOK (+12.4%). Net result +9.02m NOK → +11.78m NOK. Equity 6.25m NOK → 6.15m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: payroll increased; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for 3T TRENING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 56.42m NOK to 63.42m NOK (+12.4% YoY). Calculated
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↑
Operating result improved
Operating result +11.30m NOK → +14.55m NOK (op. margin 20.0% → 22.9%). Calculated
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↑
Net result improved
Net result +9.02m NOK → +11.78m NOK (net margin 16.0% → 18.6%). Calculated
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↑
Cash rose
Bank deposits 525.5k NOK → 591.1k NOK (+12.5% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 6.25m NOK → 6.15m NOK. Calculated
Things to notice
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·
Payroll increased
Salary cost 15.98m NOK → 18.20m NOK (28% → 29% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 2.35m NOK → 2.24m NOK (-4.7% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 19 → 26. Reported fact