FirmaIQ
Org.nr 984 216 572 2022 → 2023 Year-over-year analysis

3D-BEDRIFT AS: årsregnskap 2023 vs 2022

Shrank 9% on revenue, weaker earnings

approved 2024-02-26; registry 2024-03-11; journal 2024 321502

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for 3D-BEDRIFT AS. Revenue 35.46m NOK → 32.20m NOK (-9.2%). Net result +2.80m NOK → +2.05m NOK. Equity 6.84m NOK → 6.88m NOK.

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

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

At a glance

Scorecard

Revenue
35.46m NOK 32.20m NOK
-9.2%
Operating result
+3.60m NOK +2.60m NOK
-27.9%
Net result
+2.80m NOK +2.05m NOK
-27.0%
Equity
6.84m NOK 6.88m NOK
+0.7%
Cash
6.43m NOK 6.88m NOK
+7.0%
Total assets
11.97m NOK 11.83m NOK
-1.2%

What improved

  • ↑

    Equity strengthened

    Book equity 6.84m NOK → 6.88m NOK (equity ratio 57.1% → 58.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 6.43m NOK → 6.88m NOK (+7.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 35.46m NOK to 32.20m NOK (-9.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +3.60m NOK → +2.60m NOK (op. margin 10.2% → 8.1%). Calculated

  • ↓

    Net result weakened

    Net result +2.80m NOK → +2.05m NOK (net margin 7.9% → 6.4%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 6.25m NOK → 6.41m NOK (18% → 20% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 24.39m NOK → 21.77m NOK (-10.7% YoY). Calculated