3D REKLAME AS: årsregnskap 2022 vs 2021
Shrank 45% on revenue, slipped into loss
approved 2023-05-31; registry 2023-07-19; journal 2023 629332
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 3D REKLAME AS. Revenue 259.7k NOK → 143.3k NOK (-44.8%). Net result +63.7k NOK → -69.1k NOK. Equity 46.6k NOK → -22.5k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for 3D REKLAME AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 4.13m NOK → 115.3k NOK (1589% → 80% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 259.7k NOK to 143.3k NOK (-44.8% YoY). Calculated
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↓
Operating result weakened
Operating result +69.4k NOK → -69.2k NOK (op. margin 26.7% → -48.3%). Calculated
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↓
Fell into a net loss
Net result flipped from 63.7k NOK profit to a loss of 69.1k NOK. Calculated
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↓
Equity eroded
Book equity 46.6k NOK → -22.5k NOK (equity ratio 30.4% → -29.1%). Calculated
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↓
Cash fell
Bank deposits 52.3k NOK → 38.6k NOK (-26.3% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -29.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation