FirmaIQ
Org.nr 918 912 177 2022 → 2023 Year-over-year analysis

3D-MODELLERING AS: årsregnskap 2023 vs 2022

Shrank 19% on revenue, slipped into loss

approved 2024-02-28; registry 2024-03-02; journal 2024 315845

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for 3D-MODELLERING AS. Revenue 157.4k NOK → 127.9k NOK (-18.7%). Net result +12.7k NOK → -10.1k NOK. Equity 97.6k NOK → 87.5k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
157.4k NOK 127.9k NOK
-18.7%
Operating result
+13.3k NOK -12.6k NOK
-194.1%
Net result
+12.7k NOK -10.1k NOK
-179.5%
Equity
97.6k NOK 87.5k NOK
-10.3%
Cash
137.3k NOK 126.8k NOK
-7.7%
Total assets
150.9k NOK 139.6k NOK
-7.5%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 157.4k NOK to 127.9k NOK (-18.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +13.3k NOK → -12.6k NOK (op. margin 8.5% → -9.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 12.7k NOK profit to a loss of 10.1k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 97.6k NOK → 87.5k NOK (equity ratio 64.7% → 62.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 137.3k NOK → 126.8k NOK (-7.7% YoY). Calculated