Org.nr 991 315 659 2022 → 2023 Year-over-year analysis

3D MEDIA AS: årsregnskap 2023 vs 2022

Grew 14% on revenue, returned to profit

approved 2024-08-20; registry 2024-08-22; journal 2024 735141

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 3D MEDIA AS. Revenue 216.1k NOK → 245.5k NOK (+13.6%). Net result -85.8k NOK → +126.9k NOK. Equity 186.0k NOK → 312.8k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: paid-in equity reduced; cogs fell; book investments changed. All figures are taken from the published annual accounts for 3D MEDIA AS.

Scorecard

Revenue
216.1k NOK 245.5k NOK
+13.6%
Operating result
-81.4k NOK +126.9k NOK
+255.8%
Net result
-85.8k NOK +126.9k NOK
+247.8%
Equity
186.0k NOK 312.8k NOK
+68.2%
Cash
113.5k NOK 188.4k NOK
+65.9%
Total assets
206.5k NOK 519.9k NOK
+151.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 216.1k NOK to 245.5k NOK (+13.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -81.4k NOK → +126.9k NOK (op. margin -37.7% → 51.7%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 85.8k NOK to a profit of 126.9k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 186.0k NOK → 312.8k NOK (equity ratio 90.1% → 60.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 113.5k NOK → 188.4k NOK (+65.9% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 186.0k NOK → 100.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 149.8k NOK → 82.5k NOK (-44.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 3 592 NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact