Org.nr 927 397 900 2021 → 2022 Year-over-year analysis

3D FOTO AGDER AS: årsregnskap 2022 vs 2021

Grew 163% on revenue, stronger earnings

approved 2023-07-24; registry 2023-07-26; journal 2023 654485

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 3D FOTO AGDER AS. Revenue 19.1k NOK → 50.3k NOK (+163.2%). Net result -32.2k NOK → -7 263 NOK. Equity 12.2k NOK → 4 934 NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for 3D FOTO AGDER AS.

Scorecard

Revenue
19.1k NOK 50.3k NOK
+163.2%
Operating result
-32.2k NOK -7 467 NOK
+76.8%
Net result
-32.2k NOK -7 263 NOK
+77.5%
Equity
12.2k NOK 4 934 NOK
-59.5%
Cash
-431 NOK 14.4k NOK
+3437.4%
Total assets
43.9k NOK 40.4k NOK
-8.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 19.1k NOK to 50.3k NOK (+163.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -32.2k NOK → -7 467 NOK (op. margin -168.5% → -14.8%). Calculated

  • ↑

    Net result improved

    Net result -32.2k NOK → -7 263 NOK (net margin -168.5% → -14.4%). Calculated

  • ↑

    Cash rose

    Bank deposits -431 NOK → 14.4k NOK (+3437.4% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 44.4k NOK → 50.0k NOK (+5 570 NOK). Reported fact

What deteriorated

  • ↓

    Equity eroded

    Book equity 12.2k NOK → 4 934 NOK (equity ratio 27.8% → 12.2%). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact