3D BYGG AS: årsregnskap 2022 vs 2021
Grew 61% on revenue, weaker earnings
approved 2023-05-26; registry 2023-06-17; journal 2023 477267
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 3D BYGG AS. Revenue 7.69m NOK → 12.40m NOK (+61.2%). Net result +793.4k NOK → +118.4k NOK. Equity -633.8k NOK → -515.4k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for 3D BYGG AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 7.69m NOK to 12.40m NOK (+61.2% YoY). Calculated
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Equity strengthened
Book equity -633.8k NOK → -515.4k NOK (equity ratio -25.1% → -30.8%). Calculated
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Cash rose
Bank deposits 1 562 NOK → 240.4k NOK (+15292.1% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.15× → 1.27×. Calculated
What deteriorated
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↓
Operating result weakened
Operating result +815.5k NOK → +129.5k NOK (op. margin 10.6% → 1.0%). Calculated
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Net result weakened
Net result +793.4k NOK → +118.4k NOK (net margin 10.3% → 1.0%). Calculated
Things to notice
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Thin equity buffer
Equity ratio is -30.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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Payroll increased
Salary cost 2.30m NOK → 3.77m NOK (30% → 30% of revenue). Calculated
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COGS moved
COGS / varekostnad 3.38m NOK → 7.11m NOK (+110.2% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 6 → 7. Reported fact