FirmaIQ
Org.nr 918 912 177 2021 → 2022 Year-over-year analysis

3D-MODELLERING AS: årsregnskap 2022 vs 2021

Grew 19% on revenue, weaker earnings

approved 2023-02-24; registry 2023-02-27; journal 2023 312707

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for 3D-MODELLERING AS. Revenue 131.9k NOK → 157.4k NOK (+19.3%). Net result +45.2k NOK → +12.7k NOK. Equity 84.9k NOK → 97.6k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for 3D-MODELLERING AS.

At a glance

Scorecard

Revenue
131.9k NOK 157.4k NOK
+19.3%
Operating result
+63.9k NOK +13.3k NOK
-79.1%
Net result
+45.2k NOK +12.7k NOK
-72.0%
Equity
84.9k NOK 97.6k NOK
+14.9%
Cash
114.8k NOK 137.3k NOK
+19.6%
Total assets
114.8k NOK 150.9k NOK
+31.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 131.9k NOK to 157.4k NOK (+19.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 84.9k NOK → 97.6k NOK (equity ratio 74.0% → 64.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 114.8k NOK → 137.3k NOK (+19.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +63.9k NOK → +13.3k NOK (op. margin 48.5% → 8.5%). Calculated

  • ↓

    Net result weakened

    Net result +45.2k NOK → +12.7k NOK (net margin 34.3% → 8.1%). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact