3DCLIMB AS: årsregnskap 2022 vs 2021
Cash halved-plus
approved 2023-08-07; registry 2023-08-08; journal 2023 702489
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 3DCLIMB AS. Revenue 609.6k NOK → 587.0k NOK (-3.7%). Net result +53.1k NOK → +58.9k NOK. Equity 168.1k NOK → 226.9k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell; cogs moved.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +53.1k NOK → +58.9k NOK (op. margin 8.7% → 10.0%). Calculated
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↑
Net result improved
Net result +53.1k NOK → +58.9k NOK (net margin 8.7% → 10.0%). Calculated
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↑
Equity strengthened
Book equity 168.1k NOK → 226.9k NOK (equity ratio 23.2% → 36.9%). Calculated
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Owners injected capital
Paid-in equity rose 30.0k NOK → 35.7k NOK (+5 666 NOK). Reported fact
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 609.6k NOK to 587.0k NOK (-3.7% YoY). Calculated
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↓
Cash fell
Bank deposits 225.6k NOK → 93.8k NOK (-58.4% YoY). Calculated
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↓
COGS moved
COGS / varekostnad 192.8k NOK → 212.7k NOK (+10.3% YoY). Calculated