FirmaIQ
Org.nr 995 003 163 2022 → 2023 Year-over-year analysis

3D-ELEKTRONIKK AS: årsregnskap 2023 vs 2022

Shrank 27% on revenue, slipped into loss, cash halved-plus

approved 2024-03-14; registry 2024-03-19; journal 2024 331462

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for 3D-ELEKTRONIKK AS. Revenue 14.61m NOK → 10.66m NOK (-27.1%). Net result +1 130 NOK → -103.4k NOK. Equity 6.09m NOK → 6.05m NOK.

On the constructive side: owners injected capital; payroll decreased. Pressures included: revenue fell; fell into a net loss; equity eroded.

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for 3D-ELEKTRONIKK AS.

At a glance

Scorecard

Revenue
14.61m NOK 10.66m NOK
-27.1%
Operating result
+556.6k NOK n/m
—
Net result
+1 130 NOK -103.4k NOK
-9250.4%
Equity
6.09m NOK 6.05m NOK
-0.6%
Cash
5.34m NOK 2.61m NOK
-51.1%
Total assets
11.44m NOK 9.08m NOK
-20.7%

What improved

  • ↑

    Owners injected capital

    Paid-in equity rose 300.0k NOK → 368.9k NOK (+68.9k NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 3.80m NOK → 3.43m NOK (26% → 32% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 14.61m NOK to 10.66m NOK (-27.1% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 1 130 NOK profit to a loss of 103.4k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 6.09m NOK → 6.05m NOK (equity ratio 53.2% → 66.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 5.34m NOK → 2.61m NOK (-51.1% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 7.62m NOK → 5.49m NOK (-28.1% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 5 → 4.5. Reported fact