3D DETAILING & BILPLEIE AS: årsregnskap 2022 vs 2021
Grew 381% on revenue, weaker earnings, cash halved-plus
approved 2023-05-30; registry 2023-06-03; journal 2023 455343
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 3D DETAILING & BILPLEIE AS. Revenue 977.9k NOK → 4.70m NOK (+381.1%). Net result -27.8k NOK → -222.4k NOK. Equity -364.5k NOK → -586.9k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: payroll increased; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for 3D DETAILING & BILPLEIE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 977.9k NOK to 4.70m NOK (+381.1% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +1 996 NOK → -193.3k NOK (op. margin 0.2% → -4.1%). Calculated
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↓
Net result weakened
Net result -27.8k NOK → -222.4k NOK (net margin -2.8% → -4.7%). Calculated
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↓
Equity eroded
Book equity -364.5k NOK → -586.9k NOK (equity ratio -82.3% → -73.8%). Calculated
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↓
Cash fell
Bank deposits 151.7k NOK → 61.4k NOK (-59.5% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.53m NOK → 2.30m NOK (156% → 49% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 836.5k NOK → 1 073 NOK (-99.9% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 4 → 3. Reported fact