Org.nr 839 220 022 2022 → 2023 Year-over-year analysis

3XS FORVALTNING AS: årsregnskap 2023 vs 2022

Weaker earnings, cash halved-plus

registry 2024-05-21; journal 2024 422707

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 3XS FORVALTNING AS. Revenue 0 NOK → 0 NOK (0.0%). Net result +704.5k NOK → +263.4k NOK. Equity 17.65m NOK → 16.42m NOK.

On the constructive side: operating result improved. Pressures included: net result weakened; equity eroded; cash fell.

Also worth watching: sharp cash drawdown; book investments changed. All figures are taken from the published annual accounts for 3XS FORVALTNING AS.

Scorecard

Revenue
0 NOK 0 NOK
0.0%
Operating result
-53.3k NOK -39.2k NOK
+26.4%
Net result
+704.5k NOK +263.4k NOK
-62.6%
Equity
17.65m NOK 16.42m NOK
-7.0%
Cash
2.65m NOK 234.3k NOK
-91.2%
Total assets
17.70m NOK 17.92m NOK
+1.2%

What improved

  • ↑

    Operating result improved

    Operating result -53.3k NOK → -39.2k NOK. Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +704.5k NOK → +263.4k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 17.65m NOK → 16.42m NOK (equity ratio 99.7% → 91.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.65m NOK → 234.3k NOK (-91.2% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (2.65m NOK → 234.3k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 14.8k NOK → 0 NOK. Reported fact