FirmaIQ
Org.nr 916 177 097 2022 → 2023 Year-over-year analysis

3D NORGE AS: årsregnskap 2023 vs 2022

Shrank 11% on revenue

approved 2024-05-31; registry 2024-06-03; journal 2024 478503

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for 3D NORGE AS. Revenue 1.93m NOK → 1.71m NOK (-11.5%). Net result +612.1k NOK → +724.0k NOK. Equity 3.43m NOK → 4.15m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.

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

At a glance

Scorecard

Revenue
1.93m NOK 1.71m NOK
-11.5%
Operating result
+889.0k NOK +909.1k NOK
+2.3%
Net result
+612.1k NOK +724.0k NOK
+18.3%
Equity
3.43m NOK 4.15m NOK
+21.1%
Cash
767.2k NOK 942.3k NOK
+22.8%
Total assets
3.88m NOK 4.41m NOK
+13.8%

What improved

  • ↑

    Operating result improved

    Operating result +889.0k NOK → +909.1k NOK (op. margin 46.0% → 53.1%). Calculated

  • ↑

    Net result improved

    Net result +612.1k NOK → +724.0k NOK (net margin 31.7% → 42.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.43m NOK → 4.15m NOK (equity ratio 88.3% → 94.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 767.2k NOK → 942.3k NOK (+22.8% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.37m NOK → 2 NOK (174% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.93m NOK to 1.71m NOK (-11.5% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 0. Reported fact