Org.nr 917 481 075 2022 → 2023 Year-over-year analysis

3V3 NORGE AS: årsregnskap 2023 vs 2022

Returned to profit

approved 2024-06-30; registry 2024-07-23; journal 2024 663319

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 3V3 NORGE AS. Revenue 3.61m NOK → 3.72m NOK (+3.2%). Net result -275.1k NOK → +115.5k NOK. Equity -444.6k NOK → -329.1k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 3V3 NORGE AS.

Scorecard

Revenue
3.61m NOK 3.72m NOK
+3.2%
Operating result
-206.5k NOK +165.8k NOK
+180.3%
Net result
-275.1k NOK +115.5k NOK
+142.0%
Equity
-444.6k NOK -329.1k NOK
+26.0%
Cash
-206.3k NOK 631.4k NOK
+406.0%
Total assets
785.0k NOK 970.3k NOK
+23.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.61m NOK to 3.72m NOK (+3.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -206.5k NOK → +165.8k NOK (op. margin -5.7% → 4.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 275.1k NOK to a profit of 115.5k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -444.6k NOK → -329.1k NOK (equity ratio -56.6% → -33.9%). Calculated

  • ↑

    Cash rose

    Bank deposits -206.3k NOK → 631.4k NOK (+406.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.98m NOK → 1.42m NOK (-28.4% YoY). Calculated