FirmaIQ
Org.nr 922 724 733 2021 → 2022 Year-over-year analysis

3D ANALYSE AS: årsregnskap 2022 vs 2021

Grew 99752% on revenue

registry 2023-06-24; journal 2023 512613

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for 3D ANALYSE AS. Revenue 2 514 NOK → 2.51m NOK (+99752.1%). Net result +787.8k NOK → +844.3k NOK. Equity 1.15m NOK → 1.99m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
2 514 NOK 2.51m NOK
+99752.1%
Operating result
+852.6k NOK +51.9k NOK
-93.9%
Net result
+787.8k NOK +844.3k NOK
+7.2%
Equity
1.15m NOK 1.99m NOK
+73.5%
Cash
1 755 NOK 2.35m NOK
+133541.1%
Total assets
2.09m NOK 2.86m NOK
+37.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2 514 NOK to 2.51m NOK (+99752.1% YoY). Calculated

  • ↑

    Net result improved

    Net result +787.8k NOK → +844.3k NOK (net margin 31335.6% → 33.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.15m NOK → 1.99m NOK (equity ratio 55.1% → 69.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 1 755 NOK → 2.35m NOK (+133541.1% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 878.6k NOK → 2 NOK (34950% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +852.6k NOK → +51.9k NOK (op. margin 33912.5% → 2.1%). Calculated