3D VISUALISERING OG DESIGN AS: årsregnskap 2023 vs 2022
Shrank 64% on revenue, slipped into loss, cash halved-plus
approved 2024-06-26; registry 2024-07-25; journal 2024 673875
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 3D VISUALISERING OG DESIGN AS. Revenue 430.8k NOK → 154.8k NOK (-64.1%). Net result +1 981 NOK → -53.6k NOK. Equity 55.5k NOK → 1 880 NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
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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↑
Payroll decreased
Salary cost 354.0k NOK → 184.1k NOK (82% → 119% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 430.8k NOK to 154.8k NOK (-64.1% YoY). Calculated
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↓
Operating result weakened
Operating result +3 618 NOK → -53.8k NOK (op. margin 0.8% → -34.8%). Calculated
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↓
Fell into a net loss
Net result flipped from 1 981 NOK profit to a loss of 53.6k NOK. Calculated
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↓
Equity eroded
Book equity 55.5k NOK → 1 880 NOK. Calculated
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↓
Cash fell
Bank deposits 92.6k NOK → 36.4k NOK (-60.7% YoY). Calculated
Things to notice
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·
Headcount (årsverk) changed
Reported FTEs 0.6 → 0.3. Reported fact