Org.nr 930 076 007 2022 → 2023 Year-over-year analysis

3V3BANER AS: årsregnskap 2023 vs 2022

Shrank 100% on revenue, stronger earnings, cash halved-plus

approved 2024-08-27; registry 2024-08-29; journal 2024 738960

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 3V3BANER AS. Revenue 52.0k NOK → 0 NOK (-100.0%). Net result -63.7k NOK → -22.9k NOK. Equity -33.7k NOK → -43.6k NOK.

On the constructive side: operating result improved; net result improved; owners injected capital. Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for 3V3BANER AS.

Scorecard

Revenue
52.0k NOK 0 NOK
-100.0%
Operating result
-63.7k NOK -22.9k NOK
+64.0%
Net result
-63.7k NOK -22.9k NOK
+64.0%
Equity
-33.7k NOK -43.6k NOK
-29.4%
Cash
4 167 NOK 311 NOK
-92.5%
Total assets
556.7k NOK 552.8k NOK
-0.7%

What improved

  • ↑

    Operating result improved

    Operating result -63.7k NOK → -22.9k NOK. Calculated

  • ↑

    Net result improved

    Net result -63.7k NOK → -22.9k NOK. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 30.0k NOK → 43.0k NOK (+13.0k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 52.0k NOK to 0 NOK (-100.0% YoY). Calculated

  • ↓

    Equity eroded

    Book equity -33.7k NOK → -43.6k NOK (equity ratio -6.1% → -7.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 4 167 NOK → 311 NOK (-92.5% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -7.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 65.0k NOK → 4 800 NOK (-92.6% YoY). Calculated