3D BYGG AS: årsregnskap 2023 vs 2022
Slipped into loss, cash halved-plus, fresh owner capital
approved 2024-07-01; registry 2024-07-03; journal 2024 594671
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 3D BYGG AS. Revenue 12.40m NOK → 12.24m NOK (-1.3%). Net result +118.4k NOK → -66.8k NOK. Equity -515.4k NOK → 137.8k NOK.
On the constructive side: equity strengthened; owners injected capital. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for 3D BYGG AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity -515.4k NOK → 137.8k NOK (equity ratio -30.8% → 7.7%). Calculated
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↑
Owners injected capital
Paid-in equity rose 30.0k NOK → 750.0k NOK (+720.0k NOK). Reported fact
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 12.40m NOK to 12.24m NOK (-1.3% YoY). Calculated
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↓
Operating result weakened
Operating result +129.5k NOK → -37.2k NOK (op. margin 1.0% → -0.3%). Calculated
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↓
Fell into a net loss
Net result flipped from 118.4k NOK profit to a loss of 66.8k NOK. Calculated
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↓
Cash fell
Bank deposits 240.4k NOK → 59.6k NOK (-75.2% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 7.11m NOK → 7.04m NOK (-0.9% YoY). Calculated