FirmaIQ
Org.nr 979 420 773 2022 → 2023 Year-over-year analysis

3D PERCEPTION AS: årsregnskap 2023 vs 2022

Grew 32% on revenue, stronger earnings

approved 2024-06-26; registry 2024-08-10; journal 2024 647829

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for 3D PERCEPTION AS. Revenue 57.54m NOK → 76.07m NOK (+32.2%). Net result +3.50m NOK → +10.85m NOK. Equity 27.50m NOK → 38.35m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for 3D PERCEPTION AS.

At a glance

Scorecard

Revenue
57.54m NOK 76.07m NOK
+32.2%
Operating result
+4.96m NOK +13.01m NOK
+162.5%
Net result
+3.50m NOK +10.85m NOK
+210.0%
Equity
27.50m NOK 38.35m NOK
+39.5%
Cash
4.16m NOK 6.08m NOK
+46.4%
Total assets
49.93m NOK 62.32m NOK
+24.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 57.54m NOK to 76.07m NOK (+32.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +4.96m NOK → +13.01m NOK (op. margin 8.6% → 17.1%). Calculated

  • ↑

    Net result improved

    Net result +3.50m NOK → +10.85m NOK (net margin 6.1% → 14.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 27.50m NOK → 38.35m NOK (equity ratio 55.1% → 61.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 4.16m NOK → 6.08m NOK (+46.4% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 16.72m NOK → 31.62m NOK (+89.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 7.71m NOK → 7.70m NOK. Reported fact