Org.nr 980 885 542 2023 → 2024 Year-over-year analysis

3D AKUSTIKK AS: årsregnskap 2024 vs 2023

Grew 15% on revenue, slipped into loss

approved 2025-06-27; registry 2025-07-02; journal 2025 608106

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 3D AKUSTIKK AS. Revenue 175.0k NOK → 200.5k NOK (+14.6%). Net result +3 407 NOK → -50.5k NOK. Equity -109.0k NOK → -159.5k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for 3D AKUSTIKK AS.

Scorecard

Revenue
175.0k NOK 200.5k NOK
+14.6%
Operating result
+3 407 NOK -50.5k NOK
-1583.6%
Net result
+3 407 NOK -50.5k NOK
-1583.6%
Equity
-109.0k NOK -159.5k NOK
-46.4%
Cash
273.0k NOK 140.3k NOK
-48.6%
Total assets
273.0k NOK 140.3k NOK
-48.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 175.0k NOK to 200.5k NOK (+14.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +3 407 NOK → -50.5k NOK (op. margin 1.9% → -25.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 3 407 NOK profit to a loss of 50.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity -109.0k NOK → -159.5k NOK (equity ratio -39.9% → -113.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 273.0k NOK → 140.3k NOK (-48.6% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -113.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 48.0k NOK → 138.4k NOK (+188.4% YoY). Calculated