3D KLO AS: årsregnskap 2023 vs 2022
Shrank 46% on revenue, weaker earnings
approved 2024-04-18; registry 2024-04-22; journal 2024 367033
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 3D KLO AS. Revenue 1.09m NOK → 589.7k NOK (-45.8%). Net result -44.5k NOK → -170.1k NOK. Equity 741.7k NOK → 571.5k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 971.2k NOK → 695.1k NOK (89% → 118% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.09m NOK to 589.7k NOK (-45.8% YoY). Calculated
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↓
Operating result weakened
Operating result -44.9k NOK → -171.0k NOK (op. margin -4.1% → -29.0%). Calculated
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↓
Net result weakened
Net result -44.5k NOK → -170.1k NOK (net margin -4.1% → -28.9%). Calculated
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↓
Equity eroded
Book equity 741.7k NOK → 571.5k NOK (equity ratio 69.6% → 80.5%). Calculated
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↓
Cash fell
Bank deposits 840.5k NOK → 708.3k NOK (-15.7% YoY). Calculated