Org.nr 924 520 760 2022 → 2023 Year-over-year analysis

3D DETAILING & BILPLEIE AS: årsregnskap 2023 vs 2022

Returned to profit

approved 2024-04-16; registry 2024-05-11; journal 2024 405913

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 3D DETAILING & BILPLEIE AS. Revenue 4.70m NOK → 4.88m NOK (+3.6%). Net result -222.4k NOK → +4.23m NOK. Equity -586.9k NOK → -356.1k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for 3D DETAILING & BILPLEIE AS.

Scorecard

Revenue
4.70m NOK 4.88m NOK
+3.6%
Operating result
-193.3k NOK +275.5k NOK
+242.6%
Net result
-222.4k NOK +4.23m NOK
+2002.6%
Equity
-586.9k NOK -356.1k NOK
+39.3%
Cash
61.4k NOK 136.7k NOK
+122.5%
Total assets
795.5k NOK 717.8k NOK
-9.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.70m NOK to 4.88m NOK (+3.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -193.3k NOK → +275.5k NOK (op. margin -4.1% → 5.7%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 222.4k NOK to a profit of 4.23m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -586.9k NOK → -356.1k NOK (equity ratio -73.8% → -49.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 61.4k NOK → 136.7k NOK (+122.5% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1 073 NOK → 1.57m NOK (+145759.2% YoY). Calculated