3DCLIMB AS: årsregnskap 2023 vs 2022
Grew 8% on revenue, stronger earnings
approved 2024-05-31; registry 2024-06-03; journal 2024 480843
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 3DCLIMB AS. Revenue 587.0k NOK → 636.8k NOK (+8.5%). Net result +58.9k NOK → +91.2k NOK. Equity 226.9k NOK → 318.2k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for 3DCLIMB AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 587.0k NOK to 636.8k NOK (+8.5% YoY). Calculated
-
↑
Operating result improved
Operating result +58.9k NOK → +91.4k NOK (op. margin 10.0% → 14.3%). Calculated
-
↑
Net result improved
Net result +58.9k NOK → +91.2k NOK (net margin 10.0% → 14.3%). Calculated
-
↑
Equity strengthened
Book equity 226.9k NOK → 318.2k NOK (equity ratio 36.9% → 43.5%). Calculated
What deteriorated
-
↓
Cash fell
Bank deposits 93.8k NOK → 76.1k NOK (-18.9% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 3 NOK → 59.9k NOK (0% → 9% of revenue). Calculated
-
·
COGS fell
COGS / varekostnad 212.7k NOK → 85.1k NOK (-60.0% YoY). Calculated