3D BOLIG AS: årsregnskap 2022 vs 2021
Shrank 19% on revenue, returned to profit, cash halved-plus
approved 2023-06-02; registry 2023-07-27; journal 2023 657086
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 3D BOLIG AS. Revenue 766.9k NOK → 620.7k NOK (-19.1%). Net result -93.9k NOK → +30.3k NOK. Equity -197.0k NOK → -166.7k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell.
Also worth watching: thin equity buffer; headcount (årsverk) changed. All figures are taken from the published annual accounts for 3D BOLIG AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result -73.6k NOK → +51.4k NOK (op. margin -9.6% → 8.3%). Calculated
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Turned profitable
Net result flipped from a loss of 93.9k NOK to a profit of 30.3k NOK. Calculated
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Equity strengthened
Book equity -197.0k NOK → -166.7k NOK (equity ratio -143.0% → -173.5%). Calculated
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Payroll decreased
Salary cost 522.5k NOK → 101.0k NOK (68% → 16% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 766.9k NOK to 620.7k NOK (-19.1% YoY). Calculated
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↓
Cash fell
Bank deposits 57.9k NOK → 12.4k NOK (-78.5% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -173.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Headcount (årsverk) changed
Reported FTEs 1 → 0. Reported fact