Org.nr 998 845 394 2023 → 2024 Year-over-year analysis

3-VISJON AS: årsregnskap 2024 vs 2023

Shrank 78% on revenue, weaker earnings, cash halved-plus

approved 2025-06-30; registry 2025-07-30; journal 2025 717328

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 3-VISJON AS. Revenue 13.42m NOK → 2.89m NOK (-78.5%). Net result -1.42m NOK → -2.41m NOK. Equity 5.54m NOK → 3.13m NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for 3-VISJON AS.

Scorecard

Revenue
13.42m NOK 2.89m NOK
-78.5%
Operating result
-1.67m NOK -2.76m NOK
-65.2%
Net result
-1.42m NOK -2.41m NOK
-69.6%
Equity
5.54m NOK 3.13m NOK
-43.5%
Cash
140.7k NOK 16.3k NOK
-88.4%
Total assets
10.82m NOK 8.82m NOK
-18.5%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 13.42m NOK to 2.89m NOK (-78.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -1.67m NOK → -2.76m NOK (op. margin -12.5% → -95.5%). Calculated

  • ↓

    Net result weakened

    Net result -1.42m NOK → -2.41m NOK (net margin -10.6% → -83.4%). Calculated

  • ↓

    Equity eroded

    Book equity 5.54m NOK → 3.13m NOK (equity ratio 51.2% → 35.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 140.7k NOK → 16.3k NOK (-88.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 4.63m NOK → 1.34m NOK (-71.0% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 10 → 8. Reported fact