Org.nr 915 237 452 2022 → 2023 Year-over-year analysis

3D PROD AS: årsregnskap 2023 vs 2022

Shrank 41% on revenue, returned to profit

approved 2024-05-27; registry 2024-05-30; journal 2024 462738

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 3D PROD AS. Revenue 220.1k NOK → 130.5k NOK (-40.7%). Net result -6 039 NOK → +15.9k NOK. Equity 98.7k NOK → 94.6k NOK.

On the constructive side: operating result improved; turned profitable. Pressures included: revenue fell; equity eroded.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 3D PROD AS.

Scorecard

Revenue
220.1k NOK 130.5k NOK
-40.7%
Operating result
-5 968 NOK +18.6k NOK
+412.4%
Net result
-6 039 NOK +15.9k NOK
+362.9%
Equity
98.7k NOK 94.6k NOK
-4.2%
Cash
34 NOK 63 NOK
+85.3%
Total assets
132.9k NOK 100.9k NOK
-24.0%

What improved

  • ↑

    Operating result improved

    Operating result -5 968 NOK → +18.6k NOK (op. margin -2.7% → 14.3%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 6 039 NOK to a profit of 15.9k NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 220.1k NOK to 130.5k NOK (-40.7% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 98.7k NOK → 94.6k NOK (equity ratio 74.3% → 93.7%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 203.6k NOK → 90.2k NOK (-55.7% YoY). Calculated