3D MEDIA AS: årsregnskap 2022 vs 2021
Shrank 37% on revenue, weaker earnings, cash halved-plus
approved 2023-05-31; registry 2023-07-31; journal 2023 668300
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 3D MEDIA AS. Revenue 344.9k NOK → 216.1k NOK (-37.3%). Net result -51.8k NOK → -85.8k NOK. Equity 271.8k NOK → 186.0k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: paid-in equity reduced; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for 3D MEDIA AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 37.7k NOK → 0 NOK (11% → 0% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 344.9k NOK to 216.1k NOK (-37.3% YoY). Calculated
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↓
Operating result weakened
Operating result -47.2k NOK → -81.4k NOK (op. margin -13.7% → -37.7%). Calculated
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↓
Net result weakened
Net result -51.8k NOK → -85.8k NOK (net margin -15.0% → -39.7%). Calculated
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↓
Equity eroded
Book equity 271.8k NOK → 186.0k NOK (equity ratio 93.3% → 90.1%). Calculated
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↓
Cash fell
Bank deposits 239.0k NOK → 113.5k NOK (-52.5% YoY). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 271.8k NOK → 186.0k NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
COGS fell
COGS / varekostnad 207.9k NOK → 149.8k NOK (-27.9% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 1 → 0. Reported fact