Org.nr 980 885 542 2021 → 2022 Year-over-year analysis

3D AKUSTIKK AS: årsregnskap 2022 vs 2021

Shrank 77% on revenue, slipped into loss

approved 2023-06-23; registry 2023-07-03; journal 2023 551048

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 3D AKUSTIKK AS. Revenue 275.5k NOK → 63.3k NOK (-77.0%). Net result +80.2k NOK → -73.3k NOK. Equity -39.1k NOK → -112.4k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for 3D AKUSTIKK AS.

Scorecard

Revenue
275.5k NOK 63.3k NOK
-77.0%
Operating result
+80.2k NOK -73.3k NOK
-191.4%
Net result
+80.2k NOK -73.3k NOK
-191.4%
Equity
-39.1k NOK -112.4k NOK
-187.5%
Cash
190.9k NOK 113.6k NOK
-40.5%
Total assets
264.5k NOK 114.8k NOK
-56.6%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 275.5k NOK to 63.3k NOK (-77.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +80.2k NOK → -73.3k NOK (op. margin 29.1% → -115.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 80.2k NOK profit to a loss of 73.3k NOK. Calculated

  • ↓

    Equity eroded

    Book equity -39.1k NOK → -112.4k NOK (equity ratio -14.8% → -97.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 190.9k NOK → 113.6k NOK (-40.5% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -97.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation