3D INVEST AS: årsregnskap 2022 vs 2021
A steady year on the published lines
approved 2023-02-15; registry 2023-02-20; journal 2023 307843
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 3D INVEST AS. Revenue 1.53m NOK → 1.50m NOK (-1.9%). Net result +1.24m NOK → +1.17m NOK. Equity 5.10m NOK → 6.27m NOK.
On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell; net result weakened; payroll up without matching revenue.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +246.2k NOK → +370.8k NOK (op. margin 16.1% → 24.8%). Calculated
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↑
Equity strengthened
Book equity 5.10m NOK → 6.27m NOK (equity ratio 89.9% → 90.9%). Calculated
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↑
Cash rose
Bank deposits 3.34m NOK → 4.61m NOK (+38.1% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.53m NOK to 1.50m NOK (-1.9% YoY). Calculated
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↓
Net result weakened
Net result +1.24m NOK → +1.17m NOK (net margin 81.0% → 77.8%). Calculated
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↓
Payroll up without matching revenue
Salary cost 986.0k NOK → 1.01m NOK (65% → 67% of revenue). Calculated