Org.nr 928 959 600 2023 → 2024 Year-over-year analysis

3009VISION AS: årsregnskap 2024 vs 2023

Shrank 65% on revenue, returned to profit, cash halved-plus

approved 2025-03-21; registry 2025-05-06; journal 2025 411893

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 3009VISION AS. Revenue 947.0k NOK → 329.9k NOK (-65.2%). Net result -394.6k NOK → +21.9k NOK. Equity 1.32m NOK → 1.34m NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for 3009VISION AS.

Scorecard

Revenue
947.0k NOK 329.9k NOK
-65.2%
Operating result
-318.1k NOK +130.7k NOK
+141.1%
Net result
-394.6k NOK +21.9k NOK
+105.6%
Equity
1.32m NOK 1.34m NOK
+1.7%
Cash
128.1k NOK 68 NOK
-99.9%
Total assets
3.30m NOK 3.64m NOK
+10.0%

What improved

  • ↑

    Operating result improved

    Operating result -318.1k NOK → +130.7k NOK (op. margin -33.6% → 39.6%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 394.6k NOK to a profit of 21.9k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 1.32m NOK → 1.34m NOK (equity ratio 39.8% → 36.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 947.0k NOK to 329.9k NOK (-65.2% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 128.1k NOK → 68 NOK (-99.9% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 7 527 NOK → 67.5k NOK. Reported fact