3D INVEST AS: årsregnskap 2023 vs 2022
Shrank 26% on revenue
approved 2024-01-25; registry 2024-01-29; journal 2024 302668
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 3D INVEST AS. Revenue 1.50m NOK → 1.11m NOK (-25.6%). Net result +1.17m NOK → +1.32m NOK. Equity 6.27m NOK → 7.59m NOK.
On the constructive side: net result improved; equity strengthened; cash rose. Pressures included: revenue fell; operating 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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Net result improved
Net result +1.17m NOK → +1.32m NOK (net margin 77.8% → 118.4%). Calculated
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Equity strengthened
Book equity 6.27m NOK → 7.59m NOK (equity ratio 90.9% → 93.1%). Calculated
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Cash rose
Bank deposits 4.61m NOK → 5.87m NOK (+27.2% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.50m NOK to 1.11m NOK (-25.6% YoY). Calculated
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↓
Operating result weakened
Operating result +370.8k NOK → -78.0k NOK (op. margin 24.8% → -7.0%). Calculated
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↓
Payroll up without matching revenue
Salary cost 1.01m NOK → 1.07m NOK (67% → 96% of revenue). Calculated