Org.nr 918 044 744 2021 → 2022 Year-over-year analysis

3D CONSTRUCTION AS: årsregnskap 2022 vs 2021

Grew 1039% on revenue, stronger earnings, cash halved-plus

approved 2023-06-27; registry 2023-08-09; journal 2023 662229

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 3D CONSTRUCTION AS. Revenue 56.9k NOK → 648.6k NOK (+1039.2%). Net result -710.2k NOK → -409.8k NOK. Equity 13.19m NOK → 12.78m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell; current ratio dropped below 1×.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
56.9k NOK 648.6k NOK
+1039.2%
Operating result
-910.6k NOK -524.7k NOK
+42.4%
Net result
-710.2k NOK -409.8k NOK
+42.3%
Equity
13.19m NOK 12.78m NOK
-3.1%
Cash
244.8k NOK 39.4k NOK
-83.9%
Total assets
28.82m NOK 32.21m NOK
+11.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 56.9k NOK to 648.6k NOK (+1039.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -910.6k NOK → -524.7k NOK (op. margin -1599.3% → -80.9%). Calculated

  • ↑

    Net result improved

    Net result -710.2k NOK → -409.8k NOK (net margin -1247.4% → -63.2%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 13.19m NOK → 12.78m NOK (equity ratio 45.8% → 39.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 244.8k NOK → 39.4k NOK (-83.9% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.04× → 0.25× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated