Org.nr 917 714 266 2022 → 2023 Year-over-year analysis

3D TEKNIKK AS: årsregnskap 2023 vs 2022

Grew 2224% on revenue, returned to profit

approved 2024-06-29; registry 2024-07-23; journal 2024 664647

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 3D TEKNIKK AS. Revenue 4 140 NOK → 96.2k NOK (+2224.0%). Net result -102.3k NOK → +14.8k NOK. Equity 59.2k NOK → 74.0k NOK.

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

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

Scorecard

Revenue
4 140 NOK 96.2k NOK
+2224.0%
Operating result
-73.9k NOK +17.9k NOK
+124.3%
Net result
-102.3k NOK +14.8k NOK
+114.5%
Equity
59.2k NOK 74.0k NOK
+25.0%
Cash
70.2k NOK 44.7k NOK
-36.3%
Total assets
96.0k NOK 128.0k NOK
+33.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4 140 NOK to 96.2k NOK (+2224.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -73.9k NOK → +17.9k NOK (op. margin -1785.4% → 18.7%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 102.3k NOK to a profit of 14.8k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 59.2k NOK → 74.0k NOK (equity ratio 61.7% → 57.8%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 70.2k NOK → 44.7k NOK (-36.3% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 22.8k NOK → 15.2k NOK (-33.5% YoY). Calculated