FirmaIQ
Org.nr 916 177 097 2021 → 2022 Year-over-year analysis

3D NORGE AS: årsregnskap 2022 vs 2021

Grew 5% on revenue, stronger earnings

approved 2023-06-09; registry 2023-06-12; journal 2023 481376

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for 3D NORGE AS. Revenue 1.84m NOK → 1.93m NOK (+5.2%). Net result +362.5k NOK → +612.1k NOK. Equity 2.81m NOK → 3.43m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
1.84m NOK 1.93m NOK
+5.2%
Operating result
+556.8k NOK +889.0k NOK
+59.6%
Net result
+362.5k NOK +612.1k NOK
+68.9%
Equity
2.81m NOK 3.43m NOK
+21.8%
Cash
829.1k NOK 767.2k NOK
-7.5%
Total assets
2.89m NOK 3.88m NOK
+34.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.84m NOK to 1.93m NOK (+5.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +556.8k NOK → +889.0k NOK (op. margin 30.3% → 46.0%). Calculated

  • ↑

    Net result improved

    Net result +362.5k NOK → +612.1k NOK (net margin 19.7% → 31.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.81m NOK → 3.43m NOK (equity ratio 97.5% → 88.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.47m NOK → 3.37m NOK (189% → 174% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 829.1k NOK → 767.2k NOK (-7.5% YoY). Calculated