3D VISUALISERING OG DESIGN AS: årsregnskap 2022 vs 2021
Shrank 39% on revenue, weaker earnings, cash halved-plus
approved 2023-06-01; registry 2023-06-05; journal 2023 465776
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 3D VISUALISERING OG DESIGN AS. Revenue 707.4k NOK → 430.8k NOK (-39.1%). Net result +16.6k NOK → +1 981 NOK. Equity 53.5k NOK → 55.5k NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for 3D VISUALISERING OG DESIGN AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 53.5k NOK → 55.5k NOK (equity ratio 11.3% → 44.0%). Calculated
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↑
Payroll decreased
Salary cost 630.4k NOK → 354.0k NOK (89% → 82% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 707.4k NOK to 430.8k NOK (-39.1% YoY). Calculated
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↓
Operating result weakened
Operating result +19.5k NOK → +3 618 NOK (op. margin 2.8% → 0.8%). Calculated
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↓
Net result weakened
Net result +16.6k NOK → +1 981 NOK (net margin 2.3% → 0.5%). Calculated
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↓
Cash fell
Bank deposits 439.2k NOK → 92.6k NOK (-78.9% YoY). Calculated
Things to notice
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·
Headcount (årsverk) changed
Reported FTEs 1 → 0.6. Reported fact