Org.nr 987 156 384 2022 → 2023 Year-over-year analysis

3DE ARKITEKTUR & DESIGN AS: årsregnskap 2023 vs 2022

Grew 35% on revenue, slipped into loss

registry 2025-04-14; journal 2025 375286

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 3DE ARKITEKTUR & DESIGN AS. Revenue 1.58m NOK → 2.13m NOK (+35.2%). Net result +3 755 NOK → -40.1k NOK. Equity 105.0k NOK → 113.3k NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: operating result weakened; fell into a net loss; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.58m NOK 2.13m NOK
+35.2%
Operating result
+3 755 NOK -39.3k NOK
-1147.6%
Net result
+3 755 NOK -40.1k NOK
-1168.3%
Equity
105.0k NOK 113.3k NOK
+7.9%
Cash
221.6k NOK 147.2k NOK
-33.6%
Total assets
647.0k NOK 635.8k NOK
-1.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.58m NOK to 2.13m NOK (+35.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 105.0k NOK → 113.3k NOK (equity ratio 16.2% → 17.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 9.84m NOK → 2 NOK (624% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +3 755 NOK → -39.3k NOK (op. margin 0.2% → -1.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 3 755 NOK profit to a loss of 40.1k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 221.6k NOK → 147.2k NOK (-33.6% YoY). Calculated