Org.nr 921 472 218 2022 → 2023 Year-over-year analysis

3DMAKE AS: årsregnskap 2023 vs 2022

Shrank 24% on revenue, slipped into loss, cash halved-plus

approved 2024-06-17; registry 2024-06-29; journal 2024 563262

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 3DMAKE AS. Revenue 2.76m NOK → 2.10m NOK (-23.7%). Net result +196.2k NOK → -441.4k NOK. Equity 915.8k NOK → 474.4k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for 3DMAKE AS.

Scorecard

Revenue
2.76m NOK 2.10m NOK
-23.7%
Operating result
+249.6k NOK -454.2k NOK
-282.0%
Net result
+196.2k NOK -441.4k NOK
-325.0%
Equity
915.8k NOK 474.4k NOK
-48.2%
Cash
548.6k NOK 236.0k NOK
-57.0%
Total assets
2.03m NOK 1.27m NOK
-37.6%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.76m NOK to 2.10m NOK (-23.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +249.6k NOK → -454.2k NOK (op. margin 9.1% → -21.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 196.2k NOK profit to a loss of 441.4k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 915.8k NOK → 474.4k NOK (equity ratio 45.1% → 37.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 548.6k NOK → 236.0k NOK (-57.0% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value -1 000 NOK → 0 NOK. Reported fact