3D PERCEPTION AS: årsregnskap 2022 vs 2021
Grew 53% on revenue, weaker earnings
approved 2023-06-30; registry 2023-07-24; journal 2023 600211
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 3D PERCEPTION AS. Revenue 37.69m NOK → 57.54m NOK (+52.7%). Net result +6.35m NOK → +3.50m NOK. Equity 23.94m NOK → 27.50m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for 3D PERCEPTION AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 37.69m NOK to 57.54m NOK (+52.7% YoY). Calculated
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Operating result improved
Operating result +1.97m NOK → +4.96m NOK (op. margin 5.2% → 8.6%). Calculated
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Equity strengthened
Book equity 23.94m NOK → 27.50m NOK (equity ratio 53.1% → 55.1%). Calculated
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Cash rose
Bank deposits 1.88m NOK → 4.16m NOK (+121.3% YoY). Calculated
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Owners injected capital
Paid-in equity rose 9.40m NOK → 9.46m NOK (+60.0k NOK). Reported fact
What deteriorated
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↓
Net result weakened
Net result +6.35m NOK → +3.50m NOK (net margin 16.8% → 6.1%). Calculated
Things to notice
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Payroll increased
Salary cost 12.46m NOK → 15.65m NOK (33% → 27% of revenue). Calculated
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COGS moved
COGS / varekostnad 14.27m NOK → 16.72m NOK (+17.2% YoY). Calculated
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Book investments changed
Investment / intangible book value 7.72m NOK → 7.71m NOK. Reported fact