3DTO1 AS: årsregnskap 2023 vs 2022
Grew 64% on revenue, weaker earnings
approved 2024-04-26; registry 2024-07-18; journal 2024 642243
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 3DTO1 AS. Revenue 12.05m NOK → 19.76m NOK (+64.0%). Net result +423.6k NOK → +234.3k NOK. Equity 977.3k NOK → 211.6k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: thin equity buffer; payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for 3DTO1 AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 12.05m NOK to 19.76m NOK (+64.0% YoY). Calculated
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↑
Cash rose
Bank deposits 2.60m NOK → 5.11m NOK (+96.2% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +536.2k NOK → +536.0k NOK (op. margin 4.5% → 2.7%). Calculated
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↓
Net result weakened
Net result +423.6k NOK → +234.3k NOK (net margin 3.5% → 1.2%). Calculated
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↓
Equity eroded
Book equity 977.3k NOK → 211.6k NOK (equity ratio 21.2% → 2.5%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 2.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 10.97m NOK → 17.56m NOK (91% → 89% of revenue). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 11 → 15. Reported fact