Org.nr 927 397 900 2022 → 2023 Year-over-year analysis

3D FOTO AGDER AS: årsregnskap 2023 vs 2022

Grew 141% on revenue, returned to profit

approved 2024-05-20; registry 2024-05-22; journal 2024 426337

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 3D FOTO AGDER AS. Revenue 50.3k NOK → 121.2k NOK (+140.8%). Net result -7 263 NOK → +2 079 NOK. Equity 4 934 NOK → 7 012 NOK.

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

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

Scorecard

Revenue
50.3k NOK 121.2k NOK
+140.8%
Operating result
-7 467 NOK +2 536 NOK
+134.0%
Net result
-7 263 NOK +2 079 NOK
+128.6%
Equity
4 934 NOK 7 012 NOK
+42.1%
Cash
14.4k NOK 41.6k NOK
+189.0%
Total assets
40.4k NOK 73.8k NOK
+82.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 50.3k NOK to 121.2k NOK (+140.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -7 467 NOK → +2 536 NOK (op. margin -14.8% → 2.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 7 263 NOK to a profit of 2 079 NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 4 934 NOK → 7 012 NOK (equity ratio 12.2% → 9.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 14.4k NOK → 41.6k NOK (+189.0% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 9.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact