Org.nr 990 818 916 2022 → 2023 Year-over-year analysis

3D-PROSJEKT AS: årsregnskap 2023 vs 2022

Grew 14% on revenue, weaker earnings

registry 2024-07-06; journal 2024 606186

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 3D-PROSJEKT AS. Revenue 1.06m NOK → 1.21m NOK (+14.5%). Net result +205.3k NOK → +22.5k NOK. Equity 1.99m NOK → 2.01m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for 3D-PROSJEKT AS.

Scorecard

Revenue
1.06m NOK 1.21m NOK
+14.5%
Operating result
+315.0k NOK +94.0k NOK
-70.1%
Net result
+205.3k NOK +22.5k NOK
-89.0%
Equity
1.99m NOK 2.01m NOK
+1.1%
Cash
164.6k NOK 509.3k NOK
+209.3%
Total assets
3.79m NOK 4.16m NOK
+10.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.06m NOK to 1.21m NOK (+14.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.99m NOK → 2.01m NOK (equity ratio 52.5% → 48.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 164.6k NOK → 509.3k NOK (+209.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +315.0k NOK → +94.0k NOK (op. margin 29.7% → 7.7%). Calculated

  • ↓

    Net result weakened

    Net result +205.3k NOK → +22.5k NOK (net margin 19.4% → 1.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4 531 NOK → 10.6k NOK (0% → 1% of revenue). Calculated