3DVIBBER AS: årsregnskap 2023 vs 2022
Grew 743% on revenue, weaker earnings
registry 2024-04-20; journal 2024 366102
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 3DVIBBER AS. Revenue 465.4k NOK → 3.92m NOK (+743.2%). Net result +117.5k NOK → +90.9k NOK. Equity 53.8k NOK → 144.7k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 3DVIBBER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 465.4k NOK to 3.92m NOK (+743.2% YoY). Calculated
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↑
Equity strengthened
Book equity 53.8k NOK → 144.7k NOK (equity ratio 14.6% → 26.0%). Calculated
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↑
Cash rose
Bank deposits 95.4k NOK → 299.4k NOK (+213.7% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +136.7k NOK → +114.8k NOK (op. margin 29.4% → 2.9%). Calculated
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↓
Net result weakened
Net result +117.5k NOK → +90.9k NOK (net margin 25.2% → 2.3%). Calculated
Things to notice
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·
Payroll increased
Salary cost 541.9k NOK → 552.0k NOK (116% → 14% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 650.3k NOK → 3.08m NOK (+374.1% YoY). Calculated