Org.nr 916 346 913 2021 → 2022 Year-over-year analysis

3DIGIT, MEASURE & POSITION AS: årsregnskap 2022 vs 2021

Grew 103% on revenue, slipped into loss

approved 2023-09-16; registry 2023-09-20; journal 2023 729889

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 3DIGIT, MEASURE & POSITION AS. Revenue 369.4k NOK → 749.0k NOK (+102.8%). Net result +77.4k NOK → -2 286 NOK. Equity 101.0k NOK → 98.7k NOK.

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

Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for 3DIGIT, MEASURE & POSITION AS.

Scorecard

Revenue
369.4k NOK 749.0k NOK
+102.8%
Operating result
+98.7k NOK -1 743 NOK
-101.8%
Net result
+77.4k NOK -2 286 NOK
-103.0%
Equity
101.0k NOK 98.7k NOK
-2.3%
Cash
66.8k NOK 73.0k NOK
+9.4%
Total assets
355.5k NOK 344.6k NOK
-3.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 369.4k NOK to 749.0k NOK (+102.8% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 66.8k NOK → 73.0k NOK (+9.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +98.7k NOK → -1 743 NOK (op. margin 26.7% → -0.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 77.4k NOK profit to a loss of 2 286 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 101.0k NOK → 98.7k NOK (equity ratio 28.4% → 28.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 94.8k NOK → 1.39m NOK (26% → 186% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 75.4k NOK → 205.9k NOK (+173.0% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact