Org.nr 918 044 744 2022 → 2023 Year-over-year analysis

3D CONSTRUCTION AS: årsregnskap 2023 vs 2022

Shrank 38% on revenue, weaker earnings

approved 2024-06-30; registry 2024-09-28; journal 2024 750101

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for 3D CONSTRUCTION AS. Revenue 648.6k NOK → 400.5k NOK (-38.2%). Net result -409.8k NOK → -3.00m NOK.

On the constructive side: cash rose; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; net result weakened.

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

At a glance

Revenue

648.6k NOK 400.5k NOK

-38.2%

Operating result

-524.7k NOK -3.12m NOK

-494.9%

Net result

-409.8k NOK -3.00m NOK

-632.5%

Equity

12.78m NOK n/m

—

Cash

39.4k NOK 43.8k NOK

+11.2%

Total assets

32.21m NOK 33.69m NOK

+4.6%

↓
Revenue fell

Operating income / revenue moved from 648.6k NOK to 400.5k NOK (-38.2% YoY). Calculated
↓
Operating result weakened

Operating result -524.7k NOK → -3.12m NOK (op. margin -80.9% → -779.5%). Calculated
↓
Net result weakened

Net result -409.8k NOK → -3.00m NOK (net margin -63.2% → -749.5%). Calculated