FirmaIQ
Org.nr 980 885 542 2022 → 2023 Year-over-year analysis

3D AKUSTIKK AS: årsregnskap 2023 vs 2022

Grew 177% on revenue, returned to profit

approved 2024-06-24; registry 2024-07-03; journal 2024 595417

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for 3D AKUSTIKK AS. Revenue 63.3k NOK → 175.0k NOK (+176.7%). Net result -73.3k NOK → +3 407 NOK. Equity -112.4k NOK → -109.0k 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 3D AKUSTIKK AS.

At a glance

Scorecard

Revenue
63.3k NOK 175.0k NOK
+176.7%
Operating result
-73.3k NOK +3 407 NOK
+104.6%
Net result
-73.3k NOK +3 407 NOK
+104.6%
Equity
-112.4k NOK -109.0k NOK
+3.0%
Cash
113.6k NOK 273.0k NOK
+140.3%
Total assets
114.8k NOK 273.0k NOK
+137.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 63.3k NOK to 175.0k NOK (+176.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -73.3k NOK → +3 407 NOK (op. margin -115.8% → 1.9%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 73.3k NOK to a profit of 3 407 NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -112.4k NOK → -109.0k NOK (equity ratio -97.9% → -39.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 113.6k NOK → 273.0k NOK (+140.3% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 74.5k NOK → 48.0k NOK (-35.6% YoY). Calculated