Org.nr 828 595 202 2022 → 2023 Year-over-year analysis

3D PRODUCTION AS: årsregnskap 2023 vs 2022

Grew 169382% on revenue, weaker earnings

approved 2024-06-30; registry 2024-07-29; journal 2024 682240

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 3D PRODUCTION AS. Revenue 4 950 NOK → 8.39m NOK (+169382.3%). Net result +535.9k NOK → +274.9k NOK. Equity 560.3k NOK → 835.2k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.

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

Scorecard

Revenue
4 950 NOK 8.39m NOK
+169382.3%
Operating result
+703.9k NOK +216.4k NOK
-69.3%
Net result
+535.9k NOK +274.9k NOK
-48.7%
Equity
560.3k NOK 835.2k NOK
+49.1%
Cash
414.0k NOK 699.0k NOK
+68.8%
Total assets
1.71m NOK 2.59m NOK
+51.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4 950 NOK to 8.39m NOK (+169382.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 560.3k NOK → 835.2k NOK (equity ratio 32.8% → 32.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 414.0k NOK → 699.0k NOK (+68.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +703.9k NOK → +216.4k NOK (op. margin 14220.9% → 2.6%). Calculated

  • ↓

    Net result weakened

    Net result +535.9k NOK → +274.9k NOK (net margin 10826.6% → 3.3%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 561.9k NOK → 196.1k NOK (-65.1% YoY). Calculated