3D-ELEKTRONIKK AS: årsregnskap 2022 vs 2021
Grew 8% on revenue, weaker earnings
approved 2023-05-25; registry 2023-06-10; journal 2023 448213
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 3D-ELEKTRONIKK AS. Revenue 13.48m NOK → 14.61m NOK (+8.3%). Net result +514.5k NOK → +1 130 NOK. Equity 4.96m NOK → 6.09m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for 3D-ELEKTRONIKK AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 13.48m NOK to 14.61m NOK (+8.3% YoY). Calculated
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↑
Equity strengthened
Book equity 4.96m NOK → 6.09m NOK (equity ratio 55.7% → 53.2%). Calculated
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↑
Cash rose
Bank deposits 3.52m NOK → 5.34m NOK (+51.9% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +805.6k NOK → +556.6k NOK (op. margin 6.0% → 3.8%). Calculated
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↓
Net result weakened
Net result +514.5k NOK → +1 130 NOK (net margin 3.8% → 0.0%). Calculated
Things to notice
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·
Payroll increased
Salary cost 3.69m NOK → 3.80m NOK (27% → 26% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 7.70m NOK → 7.62m NOK (-1.0% YoY). Calculated