3DP MODELLING AS: årsregnskap 2022 vs 2021
Shrank 44% on revenue, stronger earnings, cash halved-plus
approved 2023-06-30; registry 2023-07-19; journal 2023 590411
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 3DP MODELLING AS. Revenue 3.06m NOK → 1.71m NOK (-43.9%). Net result -1.24m NOK → -284.1k NOK. Equity 552.5k NOK → 268.3k NOK.
On the constructive side: net result improved; payroll decreased. Pressures included: revenue fell; operating result weakened; equity eroded.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for 3DP MODELLING AS.
At a glance
Scorecard
What improved
-
↑
Net result improved
Net result -1.24m NOK → -284.1k NOK (net margin -40.7% → -16.6%). Calculated
-
↑
Payroll decreased
Salary cost 2.87m NOK → 718.3k NOK (94% → 42% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 3.06m NOK to 1.71m NOK (-43.9% YoY). Calculated
-
↓
Operating result weakened
Operating result -150.4k NOK → -353.4k NOK (op. margin -4.9% → -20.6%). Calculated
-
↓
Equity eroded
Book equity 552.5k NOK → 268.3k NOK (equity ratio 34.5% → 16.2%). Calculated
-
↓
Cash fell
Bank deposits 762.4k NOK → 341.0k NOK (-55.3% YoY). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 822.4k NOK → 14.6k NOK (-98.2% YoY). Calculated