Org.nr 998 845 394 2024 → 2025 Year-over-year analysis

3-VISJON AS: årsregnskap 2025 vs 2024

Shrank 54% on revenue

approved 2026-06-30; registry 2026-07-28; journal 2026 718699

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for 3-VISJON AS. Revenue 2.89m NOK → 1.34m NOK (-53.7%). Net result -2.41m NOK → -2.52m NOK. Equity 3.13m NOK → 610.3k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; equity eroded.

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

Scorecard

Revenue
2.89m NOK 1.34m NOK
-53.7%
Operating result
-2.76m NOK -2.84m NOK
-2.8%
Net result
-2.41m NOK -2.52m NOK
-4.7%
Equity
3.13m NOK 610.3k NOK
-80.5%
Cash
16.3k NOK 40.4k NOK
+148.1%
Total assets
8.82m NOK 9.41m NOK
+6.7%

What improved

  • ↑

    Cash rose

    Bank deposits 16.3k NOK → 40.4k NOK (+148.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.89m NOK to 1.34m NOK (-53.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -2.76m NOK → -2.84m NOK (op. margin -95.5% → -212.1%). Calculated

  • ↓

    Equity eroded

    Book equity 3.13m NOK → 610.3k NOK (equity ratio 35.5% → 6.5%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 6.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 1.34m NOK → 912.8k NOK (-32.0% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 8 → 5. Reported fact