FirmaIQ
Org.nr 925 504 149 2022 → 2023 Year-over-year analysis

3D VERKSTEDET AS: årsregnskap 2023 vs 2022

Grew 218% on revenue, stronger earnings

registry 2024-03-14; journal 2024 327631

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for 3D VERKSTEDET AS. Revenue 35.5k NOK → 113.0k NOK (+218.3%). Net result -27.4k NOK → -12.8k NOK. Equity -32.5k NOK → -45.3k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

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

At a glance

Scorecard

Revenue
35.5k NOK 113.0k NOK
+218.3%
Operating result
-27.5k NOK -12.6k NOK
+54.2%
Net result
-27.4k NOK -12.8k NOK
+53.4%
Equity
-32.5k NOK -45.3k NOK
-39.4%
Cash
10.1k NOK 12.5k NOK
+23.3%
Total assets
11.2k NOK 31.7k NOK
+183.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 35.5k NOK to 113.0k NOK (+218.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -27.5k NOK → -12.6k NOK (op. margin -77.5% → -11.2%). Calculated

  • ↑

    Net result improved

    Net result -27.4k NOK → -12.8k NOK (net margin -77.2% → -11.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 10.1k NOK → 12.5k NOK (+23.3% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -32.5k NOK → -45.3k NOK (equity ratio -290.0% → -142.8%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 6 324 NOK → 23.1k NOK (+264.7% YoY). Calculated