3D ANALYSE AS: årsregnskap 2024 vs 2023
Shrank 96% on revenue, stronger earnings
registry 2025-06-30; journal 2025 595213
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for 3D ANALYSE AS. Revenue 1.12m NOK → 43.0k NOK (-96.2%). Net result -422.9k NOK → -80.6k NOK. Equity 1.57m NOK → 1.49m NOK.
On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for 3D ANALYSE AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result -434.6k NOK → -133.4k NOK (op. margin -38.8% → -310.1%). Calculated
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Net result improved
Net result -422.9k NOK → -80.6k NOK (net margin -37.7% → -187.2%). Calculated
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Payroll decreased
Salary cost 1.98m NOK → 2 NOK (176% → 0% of revenue). Calculated
What deteriorated
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Revenue fell
Operating income / revenue moved from 1.12m NOK to 43.0k NOK (-96.2% YoY). Calculated
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Equity eroded
Book equity 1.57m NOK → 1.49m NOK (equity ratio 70.4% → 69.5%). Calculated
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Cash fell
Bank deposits 1.73m NOK → 1.36m NOK (-21.1% YoY). Calculated
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COGS moved
COGS / varekostnad 320 NOK → 29.4k NOK (+9090.3% YoY). Calculated
Things to notice
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Headcount (årsverk) changed
Reported FTEs 1 → 1.6. Reported fact