3D INNOVATION NORDIC AS: årsregnskap 2023 vs 2022
Shrank 23% on revenue, slipped into loss, cash halved-plus
approved 2024-11-29; registry 2024-12-04; journal 2024 757729
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 3D INNOVATION NORDIC AS. Revenue 87.51m NOK → 67.46m NOK (-22.9%). Net result +3.21m NOK → -7.81m NOK. Equity 14.49m NOK → 6.68m NOK.
On the constructive side: owners injected capital. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for 3D INNOVATION NORDIC AS.
At a glance
Scorecard
What improved
-
↑
Owners injected capital
Paid-in equity rose 28.2k NOK → 9.03m NOK (+9.00m NOK). Reported fact
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 87.51m NOK to 67.46m NOK (-22.9% YoY). Calculated
-
↓
Operating result weakened
Operating result +5.12m NOK → -8.07m NOK (op. margin 5.8% → -12.0%). Calculated
-
↓
Fell into a net loss
Net result flipped from 3.21m NOK profit to a loss of 7.81m NOK. Calculated
-
↓
Equity eroded
Book equity 14.49m NOK → 6.68m NOK (equity ratio 34.7% → 11.4%). Calculated
-
↓
Cash fell
Bank deposits 457.3k NOK → 72.2k NOK (-84.2% YoY). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 67.30m NOK → 53.29m NOK (-20.8% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 136.4k NOK → 120.0k NOK. Reported fact
-
·
Headcount (årsverk) changed
Reported FTEs 5 → 17. Reported fact