3D-KNITTING & TECHNOLOGY AS: årsregnskap 2022 vs 2021
Shrank 50% on revenue, returned to profit
approved 2023-06-16; registry 2023-07-13; journal 2023 579077
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 3D-KNITTING & TECHNOLOGY AS. Revenue 671.6k NOK → 335.3k NOK (-50.1%). Net result -421.8k NOK → +170.6k NOK. Equity -96.3k NOK → 74.3k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result -339.7k NOK → +255.3k NOK (op. margin -50.6% → 76.2%). Calculated
-
↑
Turned profitable
Net result flipped from a loss of 421.8k NOK to a profit of 170.6k NOK. Calculated
-
↑
Equity strengthened
Book equity -96.3k NOK → 74.3k NOK (equity ratio -3.6% → 3.7%). Calculated
-
↑
Current ratio back above 1×
Current ratio 0.95× → 1.98×. Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 671.6k NOK to 335.3k NOK (-50.1% YoY). Calculated
-
↓
Cash fell
Bank deposits 438.5k NOK → 414.5k NOK (-5.5% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 319.7k NOK → 1.08m NOK (48% → 323% of revenue). Calculated
-
↓
COGS moved
COGS / varekostnad 11.5k NOK → 618.9k NOK (+5260.2% YoY). Calculated