FirmaIQ
Org.nr 920 273 068 2021 → 2022 Year-over-year analysis

3DVIBBER AS: årsregnskap 2022 vs 2021

Shrank 42% on revenue, returned to profit

registry 2023-03-22; journal 2023 331618

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for 3DVIBBER AS. Revenue 805.2k NOK → 465.4k NOK (-42.2%). Net result -50.7k NOK → +117.5k NOK. Equity 53.8k NOK → 53.8k NOK.

On the constructive side: operating result improved; turned profitable; cash rose. Pressures included: revenue fell; cogs moved.

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

At a glance

Scorecard

Revenue
805.2k NOK 465.4k NOK
-42.2%
Operating result
-50.6k NOK +136.7k NOK
+370.2%
Net result
-50.7k NOK +117.5k NOK
+331.7%
Equity
53.8k NOK 53.8k NOK
0.0%
Cash
90.0k NOK 95.4k NOK
+6.0%
Total assets
162.2k NOK 369.4k NOK
+127.8%

What improved

  • ↑

    Operating result improved

    Operating result -50.6k NOK → +136.7k NOK (op. margin -6.3% → 29.4%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 50.7k NOK to a profit of 117.5k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 90.0k NOK → 95.4k NOK (+6.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.19m NOK → 541.9k NOK (148% → 116% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 805.2k NOK to 465.4k NOK (-42.2% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 551.9k NOK → 650.3k NOK (+17.8% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0.5 → 1. Reported fact