FirmaIQ
Org.nr 922 724 733 2022 → 2023 Year-over-year analysis

3D ANALYSE AS: årsregnskap 2023 vs 2022

Shrank 55% on revenue, slipped into loss

registry 2024-03-04; journal 2024 316967

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for 3D ANALYSE AS. Revenue 2.51m NOK → 1.12m NOK (-55.3%). Net result +844.3k NOK → -422.9k NOK. Equity 1.99m NOK → 1.57m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 3D ANALYSE AS.

At a glance

Scorecard

Revenue
2.51m NOK 1.12m NOK
-55.3%
Operating result
+51.9k NOK -434.6k NOK
-937.8%
Net result
+844.3k NOK -422.9k NOK
-150.1%
Equity
1.99m NOK 1.57m NOK
-21.2%
Cash
2.35m NOK 1.73m NOK
-26.4%
Total assets
2.86m NOK 2.23m NOK
-22.1%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.51m NOK to 1.12m NOK (-55.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +51.9k NOK → -434.6k NOK (op. margin 2.1% → -38.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 844.3k NOK profit to a loss of 422.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.99m NOK → 1.57m NOK (equity ratio 69.6% → 70.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.35m NOK → 1.73m NOK (-26.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 195.6k NOK → 320 NOK (-99.8% YoY). Calculated