3D VERKSTEDET AS: årsregnskap 2022 vs 2021
Grew 501% on revenue
approved 2023-05-04; registry 2023-05-08; journal 2023 391052
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 3D VERKSTEDET AS. Revenue 5 903 NOK → 35.5k NOK (+501.1%). Net result -19.7k NOK → -27.4k NOK. Equity -5 069 NOK → -32.5k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: thin equity buffer; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for 3D VERKSTEDET AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 5 903 NOK to 35.5k NOK (+501.1% YoY). Calculated
-
↑
Cash rose
Bank deposits 1 518 NOK → 10.1k NOK (+566.9% YoY). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result -19.7k NOK → -27.5k NOK (op. margin -333.1% → -77.5%). Calculated
-
↓
Net result weakened
Net result -19.7k NOK → -27.4k NOK (net margin -333.1% → -77.2%). Calculated
-
↓
Equity eroded
Book equity -5 069 NOK → -32.5k NOK (equity ratio -181.6% → -290.0%). Calculated
Things to notice
-
·
Thin equity buffer
Equity ratio is -290.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
-
·
COGS moved
COGS / varekostnad 118 NOK → 6 324 NOK (+5259.3% YoY). Calculated
-
·
Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact