FirmaIQ
Org.nr 984 216 572 2021 → 2022 Year-over-year analysis

3D-BEDRIFT AS: årsregnskap 2022 vs 2021

Shrank 6% on revenue

approved 2023-03-13; registry 2023-03-15; journal 2023 325511

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for 3D-BEDRIFT AS. Revenue 37.55m NOK → 35.46m NOK (-5.6%). Net result +2.66m NOK → +2.80m NOK. Equity 6.03m NOK → 6.84m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

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

At a glance

Scorecard

Revenue
37.55m NOK 35.46m NOK
-5.6%
Operating result
+3.42m NOK +3.60m NOK
+5.3%
Net result
+2.66m NOK +2.80m NOK
+5.5%
Equity
6.03m NOK 6.84m NOK
+13.3%
Cash
4.36m NOK 6.43m NOK
+47.5%
Total assets
12.32m NOK 11.97m NOK
-2.8%

What improved

  • ↑

    Operating result improved

    Operating result +3.42m NOK → +3.60m NOK (op. margin 9.1% → 10.2%). Calculated

  • ↑

    Net result improved

    Net result +2.66m NOK → +2.80m NOK (net margin 7.1% → 7.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 6.03m NOK → 6.84m NOK (equity ratio 49.0% → 57.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 4.36m NOK → 6.43m NOK (+47.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 37.55m NOK to 35.46m NOK (-5.6% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 5.87m NOK → 6.25m NOK (16% → 18% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 27.08m NOK → 24.39m NOK (-9.9% YoY). Calculated