3V3 NORGE AS: årsregnskap 2022 vs 2021
Shrank 20% on revenue, slipped into loss, cash halved-plus
approved 2023-06-30; registry 2023-07-06; journal 2023 583858
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 3V3 NORGE AS. Revenue 4.49m NOK → 3.61m NOK (-19.7%). Net result +287.3k NOK → -275.1k NOK. Equity -169.5k NOK → -444.6k NOK.
Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for 3V3 NORGE AS.
At a glance
Scorecard
What deteriorated
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Revenue fell
Operating income / revenue moved from 4.49m NOK to 3.61m NOK (-19.7% YoY). Calculated
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Operating result weakened
Operating result +331.2k NOK → -206.5k NOK (op. margin 7.4% → -5.7%). Calculated
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Fell into a net loss
Net result flipped from 287.3k NOK profit to a loss of 275.1k NOK. Calculated
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Equity eroded
Book equity -169.5k NOK → -444.6k NOK (equity ratio -10.8% → -56.6%). Calculated
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Cash fell
Bank deposits 889.2k NOK → -206.3k NOK (-123.2% YoY). Calculated
Things to notice
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Thin equity buffer
Equity ratio is -56.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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COGS fell
COGS / varekostnad 2.25m NOK → 1.98m NOK (-12.0% YoY). Calculated