Org.nr 921 594 631 2021 → 2022 Year-over-year analysis

3D INNOVATION NORDIC AS: årsregnskap 2022 vs 2021

Grew 35% on revenue, stronger earnings

approved 2023-04-04; registry 2023-04-13; journal 2023 349133

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 3D INNOVATION NORDIC AS. Revenue 64.89m NOK → 87.51m NOK (+34.9%). Net result +264.2k NOK → +3.21m NOK. Equity 36.4k NOK → 14.49m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Also worth watching: paid-in equity reduced; cogs moved. All figures are taken from the published annual accounts for 3D INNOVATION NORDIC AS.

Scorecard

Revenue
64.89m NOK 87.51m NOK
+34.9%
Operating result
+122.7k NOK +5.12m NOK
+4071.0%
Net result
+264.2k NOK +3.21m NOK
+1114.8%
Equity
36.4k NOK 14.49m NOK
+39723.4%
Cash
776.7k NOK 457.3k NOK
-41.1%
Total assets
53.96m NOK 41.81m NOK
-22.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 64.89m NOK to 87.51m NOK (+34.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +122.7k NOK → +5.12m NOK (op. margin 0.2% → 5.8%). Calculated

  • ↑

    Net result improved

    Net result +264.2k NOK → +3.21m NOK (net margin 0.4% → 3.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 36.4k NOK → 14.49m NOK (equity ratio 0.1% → 34.7%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.99× → 1.50×. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 776.7k NOK → 457.3k NOK (-41.1% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 780.0k NOK → 28.2k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 51.25m NOK → 67.30m NOK (+31.3% YoY). Calculated