FirmaIQ
Org.nr 987 156 384 2021 → 2022 Year-over-year analysis

3DE ARKITEKTUR & DESIGN AS: årsregnskap 2022 vs 2021

Shrank 29% on revenue

registry 2023-07-15; journal 2023 617522

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for 3DE ARKITEKTUR & DESIGN AS. Revenue 2.22m NOK → 1.58m NOK (-29.0%). Net result +1 717 NOK → +3 755 NOK. Equity 105.0k NOK → 105.0k NOK.

On the constructive side: operating result improved; net result improved; cash rose. Pressures included: revenue fell; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
2.22m NOK 1.58m NOK
-29.0%
Operating result
+1 717 NOK +3 755 NOK
+118.7%
Net result
+1 717 NOK +3 755 NOK
+118.7%
Equity
105.0k NOK 105.0k NOK
0.0%
Cash
175.6k NOK 221.6k NOK
+26.2%
Total assets
609.2k NOK 647.0k NOK
+6.2%

What improved

  • ↑

    Operating result improved

    Operating result +1 717 NOK → +3 755 NOK (op. margin 0.1% → 0.2%). Calculated

  • ↑

    Net result improved

    Net result +1 717 NOK → +3 755 NOK (net margin 0.1% → 0.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 175.6k NOK → 221.6k NOK (+26.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.22m NOK to 1.58m NOK (-29.0% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.20m NOK → 9.84m NOK (54% → 624% of revenue). Calculated