COLONTHREE ENTERPRISES AS: årsregnskap 2023 vs 2022
Grew 508% on revenue, returned to profit
approved 2024-01-15; registry 2024-02-03; journal 2024 303942
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for COLONTHREE ENTERPRISES AS. Revenue 107.9k NOK → 656.0k NOK (+507.7%). Net result -33.0k NOK → +83.3k NOK. Equity -70.4k NOK → 12.9k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for COLONTHREE ENTERPRISES AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 107.9k NOK to 656.0k NOK (+507.7% YoY). Calculated
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Operating result improved
Operating result -33.0k NOK → +86.6k NOK (op. margin -30.6% → 13.2%). Calculated
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Turned profitable
Net result flipped from a loss of 33.0k NOK to a profit of 83.3k NOK. Calculated
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Equity strengthened
Book equity -70.4k NOK → 12.9k NOK (equity ratio -138.7% → 9.0%). Calculated
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Cash rose
Bank deposits 40.8k NOK → 126.8k NOK (+211.1% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 1 126 NOK → 512.6k NOK (1% → 78% of revenue). Calculated
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Book investments changed
Investment / intangible book value 10.0k NOK → 16.0k NOK. Reported fact