3DP MODELLING AS: årsregnskap 2023 vs 2022
Shrank 15% on revenue, stronger earnings, cash halved-plus
approved 2024-06-30; registry 2024-08-01; journal 2024 694073
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 3DP MODELLING AS. Revenue 1.71m NOK → 1.47m NOK (-14.5%). Net result -284.1k NOK → -123.3k NOK. Equity 268.3k NOK → 145.0k NOK.
On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -353.4k NOK → -125.1k NOK (op. margin -20.6% → -8.5%). Calculated
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↑
Net result improved
Net result -284.1k NOK → -123.3k NOK (net margin -16.6% → -8.4%). Calculated
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↑
Payroll decreased
Salary cost 718.3k NOK → 457.9k NOK (42% → 31% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.71m NOK to 1.47m NOK (-14.5% YoY). Calculated
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↓
Equity eroded
Book equity 268.3k NOK → 145.0k NOK (equity ratio 16.2% → 15.3%). Calculated
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↓
Cash fell
Bank deposits 341.0k NOK → 156.7k NOK (-54.0% YoY). Calculated
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↓
COGS moved
COGS / varekostnad 14.6k NOK → 717.3k NOK (+4827.8% YoY). Calculated