3TEKK AS: årsregnskap 2023 vs 2022
Grew 122% on revenue, slipped into loss
approved 2024-06-15; registry 2024-06-24; journal 2024 537411
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 3TEKK AS. Revenue 709.5k NOK → 1.58m NOK (+122.3%). Net result +338.3k NOK → -1.01m NOK. Equity -240.0k NOK → -1.25m NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for 3TEKK AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 709.5k NOK to 1.58m NOK (+122.3% YoY). Calculated
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Cash rose
Bank deposits 6 039 NOK → 39.7k NOK (+558.1% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +343.9k NOK → -1.01m NOK (op. margin 48.5% → -63.7%). Calculated
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↓
Fell into a net loss
Net result flipped from 338.3k NOK profit to a loss of 1.01m NOK. Calculated
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↓
Equity eroded
Book equity -240.0k NOK → -1.25m NOK (equity ratio -28.9% → -761.9%). Calculated
Things to notice
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Thin equity buffer
Equity ratio is -761.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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Payroll increased
Salary cost 884.2k NOK → 1.67m NOK (125% → 106% of revenue). Calculated
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COGS moved
COGS / varekostnad 304.7k NOK → 711.3k NOK (+133.4% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 2 → 3. Reported fact