3DMAKE AS: årsregnskap 2022 vs 2021
Weaker earnings
approved 2023-06-30; registry 2023-07-15; journal 2023 617083
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 3DMAKE AS. Revenue 2.74m NOK → 2.76m NOK (+0.5%). Net result +335.0k NOK → +196.2k NOK. Equity 719.6k NOK → 915.8k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened; current ratio dropped below 1×.
Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for 3DMAKE AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 2.74m NOK to 2.76m NOK (+0.5% YoY). Calculated
-
↑
Equity strengthened
Book equity 719.6k NOK → 915.8k NOK (equity ratio 54.8% → 45.1%). Calculated
-
↑
Cash rose
Bank deposits 367.0k NOK → 548.6k NOK (+49.5% YoY). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +429.9k NOK → +249.6k NOK (op. margin 15.7% → 9.1%). Calculated
-
↓
Net result weakened
Net result +335.0k NOK → +196.2k NOK (net margin 12.2% → 7.1%). Calculated
-
↓
Current ratio dropped below 1×
Current ratio 1.19× → 0.44× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
-
·
COGS moved
COGS / varekostnad 13.6k NOK → 19.7k NOK (+45.3% YoY). Calculated
-
·
Headcount (årsverk) changed
Reported FTEs 2 → 3. Reported fact