Org.nr 922 724 733 2024 → 2025 Year-over-year analysis

3D ANALYSE AS: årsregnskap 2025 vs 2024

Grew 5279% on revenue, returned to profit

approved 2026-04-22; registry 2026-04-23; journal 2026 394720

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for 3D ANALYSE AS. Revenue 43.0k NOK → 2.31m NOK (+5279.1%). Net result -80.6k NOK → +704.8k NOK. Equity 1.49m NOK → 2.20m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

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

Scorecard

Revenue
43.0k NOK 2.31m NOK
+5279.1%
Operating result
-133.4k NOK +711.7k NOK
+633.5%
Net result
-80.6k NOK +704.8k NOK
+974.9%
Equity
1.49m NOK 2.20m NOK
+47.3%
Cash
1.36m NOK 2.31m NOK
+69.4%
Total assets
2.14m NOK 3.05m NOK
+42.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 43.0k NOK to 2.31m NOK (+5279.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -133.4k NOK → +711.7k NOK (op. margin -310.1% → 30.8%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 80.6k NOK to a profit of 704.8k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 1.49m NOK → 2.20m NOK (equity ratio 69.5% → 71.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.36m NOK → 2.31m NOK (+69.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 NOK → 2.69m NOK (0% → 116% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 29.4k NOK → 402 NOK (-98.6% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1.6 → 1.4. Reported fact