Org.nr 990 142 041 2021 → 2022 Year-over-year analysis

3D VERIFIER AS: årsregnskap 2022 vs 2021

Shrank 102% on revenue, slipped into loss, cash halved-plus

approved 2023-06-28; registry 2023-07-03; journal 2023 549200

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 3D VERIFIER AS. Revenue 593.8k NOK → -10.1k NOK (-101.7%). Net result +127.1k NOK → -98.8k NOK. Equity -35.6k NOK → -134.4k 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 VERIFIER AS.

Scorecard

Revenue
593.8k NOK -10.1k NOK
-101.7%
Operating result
+127.1k NOK -98.8k NOK
-177.8%
Net result
+127.1k NOK -98.8k NOK
-177.7%
Equity
-35.6k NOK -134.4k NOK
-277.7%
Cash
60.1k NOK 20.1k NOK
-66.5%
Total assets
122.2k NOK 20.8k NOK
-83.0%

What improved

  • ↑

    Payroll decreased

    Salary cost 30.87bn NOK → 2 NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 593.8k NOK to -10.1k NOK (-101.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +127.1k NOK → -98.8k NOK (op. margin 21.4% → 983.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 127.1k NOK profit to a loss of 98.8k NOK. Calculated

  • ↓

    Equity eroded

    Book equity -35.6k NOK → -134.4k NOK (equity ratio -29.1% → -645.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 60.1k NOK → 20.1k NOK (-66.5% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -645.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation