3D ARKITEKTER AS: årsregnskap 2023 vs 2022
A steady year on the published lines
approved 2024-02-16; registry 2024-03-02; journal 2024 316185
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 3D ARKITEKTER AS. Revenue 1.91m NOK → 1.87m NOK (-1.7%). Net result +244.7k NOK → +272.4k NOK. Equity 202.5k NOK → 304.9k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +318.0k NOK → +354.0k NOK (op. margin 16.7% → 18.9%). Calculated
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↑
Net result improved
Net result +244.7k NOK → +272.4k NOK (net margin 12.8% → 14.5%). Calculated
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↑
Equity strengthened
Book equity 202.5k NOK → 304.9k NOK (equity ratio 24.4% → 31.3%). Calculated
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↑
Cash rose
Bank deposits 441.0k NOK → 585.7k NOK (+32.8% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.91m NOK to 1.87m NOK (-1.7% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 1.10m NOK → 1.15m NOK (58% → 61% of revenue). Calculated
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↓
COGS moved
COGS / varekostnad 1 000 NOK → 7 900 NOK (+690.0% YoY). Calculated