FirmaIQ
Org.nr 915 119 433 2022 → 2023 Year-over-year analysis

3D-COMPONENTS AS: årsregnskap 2023 vs 2022

Grew 19% on revenue, weaker earnings

approved 2024-05-22; registry 2024-06-01; journal 2024 469482

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for 3D-COMPONENTS AS. Revenue 1.09m NOK → 1.30m NOK (+19.3%). Net result +765.3k NOK → +250.2k NOK. Equity 754.2k NOK → 804.3k NOK.

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

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for 3D-COMPONENTS AS.

At a glance

Scorecard

Revenue
1.09m NOK 1.30m NOK
+19.3%
Operating result
+1.02m NOK +306.1k NOK
-70.0%
Net result
+765.3k NOK +250.2k NOK
-67.3%
Equity
754.2k NOK 804.3k NOK
+6.7%
Cash
1.02m NOK 698.5k NOK
-31.7%
Total assets
1.02m NOK 1.27m NOK
+24.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.09m NOK to 1.30m NOK (+19.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 754.2k NOK → 804.3k NOK (equity ratio 73.7% → 63.5%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.02m NOK → +306.1k NOK (op. margin 93.3% → 23.5%). Calculated

  • ↓

    Net result weakened

    Net result +765.3k NOK → +250.2k NOK (net margin 70.0% → 19.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.02m NOK → 698.5k NOK (-31.7% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact