FirmaIQ
Org.nr 991 310 517 2021 → 2022 Year-over-year analysis

3DTO1 AS: årsregnskap 2022 vs 2021

Grew 6% on revenue

approved 2023-05-03; registry 2023-05-20; journal 2023 388317

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for 3DTO1 AS. Revenue 11.32m NOK → 12.05m NOK (+6.4%). Net result +425.7k NOK → +423.6k NOK. Equity 553.8k NOK → 977.3k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened.

Also worth watching: payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for 3DTO1 AS.

At a glance

Scorecard

Revenue
11.32m NOK 12.05m NOK
+6.4%
Operating result
+590.1k NOK +536.2k NOK
-9.1%
Net result
+425.7k NOK +423.6k NOK
-0.5%
Equity
553.8k NOK 977.3k NOK
+76.5%
Cash
2.07m NOK 2.60m NOK
+26.0%
Total assets
4.05m NOK 4.61m NOK
+13.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 11.32m NOK to 12.05m NOK (+6.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 553.8k NOK → 977.3k NOK (equity ratio 13.7% → 21.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.07m NOK → 2.60m NOK (+26.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +590.1k NOK → +536.2k NOK (op. margin 5.2% → 4.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 10.30m NOK → 10.97m NOK (91% → 91% of revenue). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 11. Reported fact