A3D.NO AS: årsregnskap 2023 vs 2022
Shrank 43% on revenue, slipped into loss, cash halved-plus
approved 2024-05-02; registry 2024-07-23; journal 2024 664461
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A3D.NO AS. Revenue 222.8k NOK → 127.4k NOK (-42.8%). Net result +75.4k NOK → -105.0k NOK. Equity 99.8k NOK → -5 130 NOK.
On the constructive side: owners injected capital; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: thin equity buffer; headcount (årsverk) changed. All figures are taken from the published annual accounts for A3D.NO AS.
At a glance
Scorecard
What improved
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Owners injected capital
Paid-in equity rose 24.4k NOK → 30.0k NOK (+5 570 NOK). Reported fact
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Payroll decreased
Salary cost 38.9k NOK → 2 211 NOK (17% → 2% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 222.8k NOK to 127.4k NOK (-42.8% YoY). Calculated
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Operating result weakened
Operating result +96.7k NOK → -116.5k NOK (op. margin 43.4% → -91.5%). Calculated
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Fell into a net loss
Net result flipped from 75.4k NOK profit to a loss of 105.0k NOK. Calculated
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Equity eroded
Book equity 99.8k NOK → -5 130 NOK (equity ratio 72.2% → -17.6%). Calculated
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Cash fell
Bank deposits 129.5k NOK → 26.1k NOK (-79.8% YoY). Calculated
Things to notice
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Thin equity buffer
Equity ratio is -17.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Headcount (årsverk) changed
Reported FTEs 1 → 0.4. Reported fact