FirmaIQ
Org.nr 916 719 515 2022 → 2023 Year-over-year analysis

3D CONSULTING AS: årsregnskap 2023 vs 2022

Shrank 13% on revenue, weaker earnings

approved 2024-05-01; registry 2024-05-22; journal 2024 428441

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for 3D CONSULTING AS. Revenue 118.3k NOK → 102.6k NOK (-13.3%). Net result +144.1k NOK → +51.1k NOK. Equity 1.18m NOK → 1.23m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
118.3k NOK 102.6k NOK
-13.3%
Operating result
+89.4k NOK +64.8k NOK
-27.5%
Net result
+144.1k NOK +51.1k NOK
-64.6%
Equity
1.18m NOK 1.23m NOK
+4.3%
Cash
162.5k NOK 81.6k NOK
-49.8%
Total assets
1.34m NOK 1.38m NOK
+3.3%

What improved

  • ↑

    Equity strengthened

    Book equity 1.18m NOK → 1.23m NOK (equity ratio 88.3% → 89.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 118.3k NOK to 102.6k NOK (-13.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +89.4k NOK → +64.8k NOK (op. margin 75.6% → 63.2%). Calculated

  • ↓

    Net result weakened

    Net result +144.1k NOK → +51.1k NOK (net margin 121.8% → 49.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 162.5k NOK → 81.6k NOK (-49.8% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.04× → 1.00× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated